Org.nr 918 044 744 2023 → 2024 Year-over-year analysis

3D CONSTRUCTION AS: årsregnskap 2024 vs 2023

Shrank 22% on revenue, weaker earnings

approved 2025-07-22; registry 2025-07-31; journal 2025 720884

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3D CONSTRUCTION AS. Revenue 400.5k NOK → 311.6k NOK (-22.2%). Net result -3.00m NOK → -3.65m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
400.5k NOK 311.6k NOK
-22.2%
Operating result
-3.12m NOK -3.49m NOK
-11.8%
Net result
-3.00m NOK -3.65m NOK
-21.5%
Equity
n/m 6.13m NOK
—
Cash
43.8k NOK 78.5k NOK
+79.4%
Total assets
33.69m NOK 34.00m NOK
+0.9%

What improved

  • ↑

    Cash rose

    Bank deposits 43.8k NOK → 78.5k NOK (+79.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 400.5k NOK to 311.6k NOK (-22.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -3.12m NOK → -3.49m NOK (op. margin -779.5% → -1120.3%). Calculated

  • ↓

    Net result weakened

    Net result -3.00m NOK → -3.65m NOK (net margin -749.5% → -1170.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.07× → 0.20× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 298 NOK → 566.8k NOK (0% → 182% of revenue). Calculated