Org.nr 995 003 163 2023 → 2024 Year-over-year analysis

3D-ELEKTRONIKK AS: årsregnskap 2024 vs 2023

Grew 9% on revenue, returned to profit

approved 2025-04-09; registry 2025-05-07; journal 2025 378697

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3D-ELEKTRONIKK AS. Revenue 10.66m NOK → 11.57m NOK (+8.6%). Net result -103.4k NOK → +185.2k NOK. Equity 6.05m NOK → 6.24m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D-ELEKTRONIKK AS.

Scorecard

Revenue
10.66m NOK 11.57m NOK
+8.6%
Operating result
n/m +334.1k NOK
—
Net result
-103.4k NOK +185.2k NOK
+279.1%
Equity
6.05m NOK 6.24m NOK
+3.1%
Cash
2.61m NOK 3.16m NOK
+21.0%
Total assets
9.08m NOK 9.97m NOK
+9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.66m NOK to 11.57m NOK (+8.6% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 103.4k NOK to a profit of 185.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 6.05m NOK → 6.24m NOK (equity ratio 66.7% → 62.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.61m NOK → 3.16m NOK (+21.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.43m NOK → 3.39m NOK (32% → 29% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.49m NOK → 6.07m NOK (+10.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4.5 → 4. Reported fact