Org.nr 920 334 504 2023 → 2024 Year-over-year analysis

3D-KNITTING & TECHNOLOGY AS: årsregnskap 2024 vs 2023

Grew 55% on revenue, stronger earnings, fresh owner capital

approved 2025-05-26; registry 2025-06-19; journal 2025 541766

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3D-KNITTING & TECHNOLOGY AS. Revenue 2.62m NOK → 4.08m NOK (+55.3%). Net result -588.2k NOK → -326.6k NOK. Equity 4.85m NOK → 525.9k NOK.

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

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D-KNITTING & TECHNOLOGY AS.

Scorecard

Revenue
2.62m NOK 4.08m NOK
+55.3%
Operating result
-406.4k NOK -128.0k NOK
+68.5%
Net result
-588.2k NOK -326.6k NOK
+44.5%
Equity
4.85m NOK 525.9k NOK
-89.2%
Cash
522.2k NOK 507.5k NOK
-2.8%
Total assets
4.42m NOK 4.89m NOK
+10.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.62m NOK to 4.08m NOK (+55.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -406.4k NOK → -128.0k NOK (op. margin -15.5% → -3.1%). Calculated

  • ↑

    Net result improved

    Net result -588.2k NOK → -326.6k NOK (net margin -22.4% → -8.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.91× → 2.61×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 440.9k NOK → 1.44m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.85m NOK → 525.9k NOK (equity ratio 109.9% → 10.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 522.2k NOK → 507.5k NOK (-2.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.67m NOK → 2.18m NOK (64% → 54% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 329.5k NOK → 59.0k NOK (-82.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 3. Reported fact