Org.nr 921 594 631 2023 → 2024 Year-over-year analysis

3D INNOVATION NORDIC AS: årsregnskap 2024 vs 2023

Shrank 28% on revenue, weaker earnings, fresh owner capital

approved 2025-06-30; registry 2025-08-04; journal 2025 734584

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3D INNOVATION NORDIC AS. Revenue 67.46m NOK → 48.36m NOK (-28.3%). Net result -7.81m NOK → -40.05m NOK. Equity 6.68m NOK → -23.37m NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for 3D INNOVATION NORDIC AS.

Scorecard

Revenue
67.46m NOK 48.36m NOK
-28.3%
Operating result
-8.07m NOK -36.71m NOK
-355.0%
Net result
-7.81m NOK -40.05m NOK
-412.5%
Equity
6.68m NOK -23.37m NOK
-449.9%
Cash
72.2k NOK 732.4k NOK
+914.4%
Total assets
58.76m NOK 30.01m NOK
-48.9%

What improved

  • ↑

    Cash rose

    Bank deposits 72.2k NOK → 732.4k NOK (+914.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 9.03m NOK → 19.03m NOK (+10.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 67.46m NOK to 48.36m NOK (-28.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -8.07m NOK → -36.71m NOK (op. margin -12.0% → -75.9%). Calculated

  • ↓

    Net result weakened

    Net result -7.81m NOK → -40.05m NOK (net margin -11.6% → -82.8%). Calculated

  • ↓

    Equity eroded

    Book equity 6.68m NOK → -23.37m NOK (equity ratio 11.4% → -77.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.43m NOK → 9.96m NOK (12% → 21% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -77.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 53.29m NOK → 50.06m NOK (-6.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 120.0k NOK → 9 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 17 → 16. Reported fact