Org.nr 896 435 302 2023 → 2024 Year-over-year analysis

3D BOLIG AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-04-01; registry 2025-04-10; journal 2025 371849

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3D BOLIG AS. Revenue 606.4k NOK → 631.4k NOK (+4.1%). Net result +232.9k NOK → +6 NOK. Equity 66.2k NOK → 54.8k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
606.4k NOK 631.4k NOK
+4.1%
Operating result
+261.4k NOK +3 131 NOK
-98.8%
Net result
+232.9k NOK +6 NOK
-100.0%
Equity
66.2k NOK 54.8k NOK
-17.2%
Cash
72.4k NOK -116.4k NOK
-260.8%
Total assets
111.7k NOK 84.2k NOK
-24.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 606.4k NOK to 631.4k NOK (+4.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +261.4k NOK → +3 131 NOK (op. margin 43.1% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +232.9k NOK → +6 NOK (net margin 38.4% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 66.2k NOK → 54.8k NOK (equity ratio 59.3% → 65.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 72.4k NOK → -116.4k NOK (-260.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.45× → -3.57× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated