FirmaIQ
Org.nr 979 420 773 2023 → 2024 Year-over-year analysis

3D PERCEPTION AS: årsregnskap 2024 vs 2023

Shrank 18% on revenue, weaker earnings

approved 2025-06-20; registry 2025-07-02; journal 2025 612253

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 3D PERCEPTION AS. Revenue 76.07m NOK → 62.10m NOK (-18.4%). Net result +10.85m NOK → +5.28m NOK. Equity 38.35m NOK → 43.63m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3D PERCEPTION AS.

At a glance

Scorecard

Revenue
76.07m NOK 62.10m NOK
-18.4%
Operating result
+13.01m NOK +5.33m NOK
-59.0%
Net result
+10.85m NOK +5.28m NOK
-51.3%
Equity
38.35m NOK 43.63m NOK
+13.8%
Cash
6.08m NOK 4.40m NOK
-27.6%
Total assets
62.32m NOK 80.69m NOK
+29.5%

What improved

  • ↑

    Equity strengthened

    Book equity 38.35m NOK → 43.63m NOK (equity ratio 61.5% → 54.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 76.07m NOK to 62.10m NOK (-18.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +13.01m NOK → +5.33m NOK (op. margin 17.1% → 8.6%). Calculated

  • ↓

    Net result weakened

    Net result +10.85m NOK → +5.28m NOK (net margin 14.3% → 8.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.08m NOK → 4.40m NOK (-27.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.70m NOK → 7.93m NOK. Reported fact