Org.nr 998 894 840 2023 → 2024 Year-over-year analysis

3D BYGG AS: årsregnskap 2024 vs 2023

Grew 67% on revenue, returned to profit

approved 2025-02-13; registry 2025-03-06; journal 2025 324258

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3D BYGG AS. Revenue 12.24m NOK → 20.48m NOK (+67.3%). Net result -66.8k NOK → +1.45m NOK. Equity 137.8k NOK → 585.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D BYGG AS.

Scorecard

Revenue
12.24m NOK 20.48m NOK
+67.3%
Operating result
-37.2k NOK +1.59m NOK
+4375.0%
Net result
-66.8k NOK +1.45m NOK
+2267.2%
Equity
137.8k NOK 585.9k NOK
+325.1%
Cash
59.6k NOK 101.7k NOK
+70.7%
Total assets
1.80m NOK 5.05m NOK
+180.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.24m NOK to 20.48m NOK (+67.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -37.2k NOK → +1.59m NOK (op. margin -0.3% → 7.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 66.8k NOK to a profit of 1.45m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 137.8k NOK → 585.9k NOK (equity ratio 7.7% → 11.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 59.6k NOK → 101.7k NOK (+70.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.04m NOK → 11.35m NOK (+61.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 6.5. Reported fact