3D DETAILING & BILPLEIE AS: årsregnskap 2024 vs 2023
Weaker earnings, cash halved-plus
approved 2025-06-24; registry 2025-07-02; journal 2025 611832
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3D DETAILING & BILPLEIE AS. Revenue 4.88m NOK → 5.07m NOK (+3.9%). Net result +4.23m NOK → +4 NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3D DETAILING & BILPLEIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.88m NOK to 5.07m NOK (+3.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +275.5k NOK → -94.2k NOK (op. margin 5.7% → -1.9%). Calculated
-
↓
Net result weakened
Net result +4.23m NOK → +4 NOK (net margin 86.8% → 0.0%). Calculated
-
↓
Cash fell
Bank deposits 136.7k NOK → 26.8k NOK (-80.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.73m NOK → 2.03m NOK (35% → 40% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.57m NOK → 1.47m NOK (-6.4% YoY). Calculated