FirmaIQ
Org.nr 981 490 274 2023 → 2024 Year-over-year analysis

3D ARKITEKTER AS: årsregnskap 2024 vs 2023

Grew 13% on revenue

approved 2025-03-18; registry 2025-03-29; journal 2025 352281

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 3D ARKITEKTER AS. Revenue 1.87m NOK → 2.12m NOK (+13.0%). Net result +272.4k NOK → +264.7k NOK. Equity 304.9k NOK → 399.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3D ARKITEKTER AS.

At a glance

Scorecard

Revenue
1.87m NOK 2.12m NOK
+13.0%
Operating result
+354.0k NOK +335.0k NOK
-5.4%
Net result
+272.4k NOK +264.7k NOK
-2.8%
Equity
304.9k NOK 399.6k NOK
+31.1%
Cash
585.7k NOK 595.8k NOK
+1.7%
Total assets
973.7k NOK 74.1k NOK
-92.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.87m NOK to 2.12m NOK (+13.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 304.9k NOK → 399.6k NOK (equity ratio 31.3% → 539.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 585.7k NOK → 595.8k NOK (+1.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +354.0k NOK → +335.0k NOK (op. margin 18.9% → 15.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.15m NOK → 1.31m NOK (61% → 62% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7 900 NOK → 16.5k NOK (+108.9% YoY). Calculated