Org.nr 916 177 097 2023 → 2024 Year-over-year analysis

3D NORGE AS: årsregnskap 2024 vs 2023

Shrank 12% on revenue

approved 2025-06-03; registry 2025-06-05; journal 2025 518348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3D NORGE AS. Revenue 1.71m NOK → 1.50m NOK (-12.5%). Net result +724.0k NOK → +824.6k NOK. Equity 4.15m NOK → 4.97m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D NORGE AS.

Scorecard

Revenue
1.71m NOK 1.50m NOK
-12.5%
Operating result
+909.1k NOK +466.3k NOK
-48.7%
Net result
+724.0k NOK +824.6k NOK
+13.9%
Equity
4.15m NOK 4.97m NOK
+19.9%
Cash
942.3k NOK 497.3k NOK
-47.2%
Total assets
4.41m NOK 5.13m NOK
+16.4%

What improved

  • ↑

    Net result improved

    Net result +724.0k NOK → +824.6k NOK (net margin 42.3% → 55.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.15m NOK → 4.97m NOK (equity ratio 94.1% → 96.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.71m NOK to 1.50m NOK (-12.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +909.1k NOK → +466.3k NOK (op. margin 53.1% → 31.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 942.3k NOK → 497.3k NOK (-47.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 2.65m NOK (0% → 177% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact