Org.nr 931 574 914 2023 → 2024 Year-over-year analysis

3D EIENDOMSLEIE AS: årsregnskap 2024 vs 2023

Grew 129% on revenue, stronger earnings, cash halved-plus

registry 2025-07-12; journal 2025 664296

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3D EIENDOMSLEIE AS. Revenue 310.5k NOK → 711.7k NOK (+129.2%). Net result -290.7k NOK → -195.1k NOK. Equity -266.3k NOK → -461.4k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for 3D EIENDOMSLEIE AS.

Scorecard

Revenue
310.5k NOK 711.7k NOK
+129.2%
Operating result
-98.9k NOK +284.8k NOK
+387.9%
Net result
-290.7k NOK -195.1k NOK
+32.9%
Equity
-266.3k NOK -461.4k NOK
-73.3%
Cash
586.7k NOK 133.2k NOK
-77.3%
Total assets
8.73m NOK 8.23m NOK
-5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 310.5k NOK to 711.7k NOK (+129.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -98.9k NOK → +284.8k NOK (op. margin -31.9% → 40.0%). Calculated

  • ↑

    Net result improved

    Net result -290.7k NOK → -195.1k NOK (net margin -93.6% → -27.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -266.3k NOK → -461.4k NOK (equity ratio -3.1% → -5.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 586.7k NOK → 133.2k NOK (-77.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 NOK → 9 960 NOK (0% → 1% of revenue). Calculated