Org.nr 995 003 163 2024 → 2025 Year-over-year analysis

3D-ELEKTRONIKK AS: årsregnskap 2025 vs 2024

Grew 22% on revenue, stronger earnings

approved 2026-03-09; registry 2026-03-23; journal 2026 337650

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3D-ELEKTRONIKK AS. Revenue 11.57m NOK → 14.13m NOK (+22.1%). Net result +185.2k NOK → +741.1k NOK. Equity 6.24m NOK → 6.98m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3D-ELEKTRONIKK AS.

Scorecard

Revenue
11.57m NOK 14.13m NOK
+22.1%
Operating result
+334.1k NOK +30.1k NOK
-91.0%
Net result
+185.2k NOK +741.1k NOK
+300.1%
Equity
6.24m NOK 6.98m NOK
+11.9%
Cash
3.16m NOK 2.77m NOK
-12.2%
Total assets
9.97m NOK 10.88m NOK
+9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.57m NOK to 14.13m NOK (+22.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +185.2k NOK → +741.1k NOK (net margin 1.6% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.24m NOK → 6.98m NOK (equity ratio 62.5% → 64.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +334.1k NOK → +30.1k NOK (op. margin 2.9% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.16m NOK → 2.77m NOK (-12.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.39m NOK → 3.53m NOK (29% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.07m NOK → 7.96m NOK (+31.2% YoY). Calculated