Org.nr 924 520 760 2024 → 2025 Year-over-year analysis

3D DETAILING & BILPLEIE AS: årsregnskap 2025 vs 2024

Grew 8% on revenue, slipped into loss

approved 2026-06-16; registry 2026-06-18; journal 2026 557233

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3D DETAILING & BILPLEIE AS. Revenue 5.07m NOK → 5.49m NOK (+8.4%). Net result +4 NOK → -344.5k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss.

Net constructive year on the published lines.

Scorecard

Revenue
5.07m NOK 5.49m NOK
+8.4%
Operating result
-94.2k NOK -269.8k NOK
-186.3%
Net result
+4 NOK -344.5k NOK
-8612875.0%
Equity
n/m -826.0k NOK
—
Cash
26.8k NOK 53.9k NOK
+100.8%
Total assets
509.5k NOK 586.8k NOK
+15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.07m NOK to 5.49m NOK (+8.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 26.8k NOK → 53.9k NOK (+100.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.52× → 1.30×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.03m NOK → 1.95m NOK (40% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -94.2k NOK → -269.8k NOK (op. margin -1.9% → -4.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4 NOK profit to a loss of 344.5k NOK. Calculated