3D KLO AS: årsregnskap 2024 vs 2023
Shrank 42% on revenue, weaker earnings, cash halved-plus
approved 2025-02-17; registry 2025-02-20; journal 2025 312082
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3D KLO AS. Revenue 589.7k NOK → 340.7k NOK (-42.2%). Net result -170.1k NOK → -369.8k NOK. Equity 571.5k NOK → 201.8k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 695.1k NOK → 652.7k NOK (118% → 192% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 589.7k NOK to 340.7k NOK (-42.2% YoY). Calculated
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↓
Operating result weakened
Operating result -171.0k NOK → -370.3k NOK (op. margin -29.0% → -108.7%). Calculated
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↓
Net result weakened
Net result -170.1k NOK → -369.8k NOK (net margin -28.9% → -108.5%). Calculated
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↓
Equity eroded
Book equity 571.5k NOK → 201.8k NOK (equity ratio 80.5% → 49.6%). Calculated
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↓
Cash fell
Bank deposits 708.3k NOK → 169.7k NOK (-76.0% YoY). Calculated