3D-BEDRIFT AS: årsregnskap 2024 vs 2023
A steady year on the published lines
approved 2025-03-13; registry 2025-04-09; journal 2025 355827
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3D-BEDRIFT AS. Revenue 32.20m NOK → 33.38m NOK (+3.7%). Net result +2.05m NOK → +1.91m NOK. Equity 6.88m NOK → 6.79m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D-BEDRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 32.20m NOK to 33.38m NOK (+3.7% YoY). Calculated
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↑
Cash rose
Bank deposits 6.88m NOK → 7.62m NOK (+10.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 6.41m NOK → 6.26m NOK (20% → 19% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.60m NOK → +2.28m NOK (op. margin 8.1% → 6.8%). Calculated
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↓
Net result weakened
Net result +2.05m NOK → +1.91m NOK (net margin 6.4% → 5.7%). Calculated
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↓
Equity eroded
Book equity 6.88m NOK → 6.79m NOK (equity ratio 58.2% → 58.2%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 21.77m NOK → 23.43m NOK (+7.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 7 → 8. Reported fact