Org.nr 916 719 515 2023 → 2024 Year-over-year analysis

3D CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 71% on revenue, stronger earnings

approved 2025-05-15; registry 2025-05-17; journal 2025 440273

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3D CONSULTING AS. Revenue 102.6k NOK → 29.8k NOK (-70.9%). Net result +51.1k NOK → +781.0k NOK. Equity 1.23m NOK → 2.01m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3D CONSULTING AS.

Scorecard

Revenue
102.6k NOK 29.8k NOK
-70.9%
Operating result
+64.8k NOK +430 NOK
-99.3%
Net result
+51.1k NOK +781.0k NOK
+1429.7%
Equity
1.23m NOK 2.01m NOK
+63.4%
Cash
81.6k NOK 658.1k NOK
+706.6%
Total assets
1.38m NOK 2.14m NOK
+54.8%

What improved

  • ↑

    Net result improved

    Net result +51.1k NOK → +781.0k NOK (net margin 49.8% → 2618.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.23m NOK → 2.01m NOK (equity ratio 89.1% → 94.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 81.6k NOK → 658.1k NOK (+706.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 5.47×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 102.6k NOK to 29.8k NOK (-70.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +64.8k NOK → +430 NOK (op. margin 63.2% → 1.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 5 000 NOK (0% → 17% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 155.3k NOK → 1.37m NOK. Reported fact