Org.nr 924 896 426 2023 → 2024 Year-over-year analysis

3D REKLAME AS: årsregnskap 2024 vs 2023

Shrank 94% on revenue, slipped into loss, cash halved-plus

approved 2025-06-30; registry 2025-08-04; journal 2025 735936

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3D REKLAME AS. Revenue 175.3k NOK → 10.4k NOK (-94.1%). Net result +71.7k NOK → -71.4k NOK. Equity 49.2k NOK → -22.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3D REKLAME AS.

Scorecard

Revenue
175.3k NOK 10.4k NOK
-94.1%
Operating result
+76.1k NOK -71.5k NOK
-194.0%
Net result
+71.7k NOK -71.4k NOK
-199.6%
Equity
49.2k NOK -22.2k NOK
-145.1%
Cash
99.6k NOK 33.7k NOK
-66.2%
Total assets
154.7k NOK 60.4k NOK
-60.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 79.2k NOK → 47.4k NOK (45% → 455% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 175.3k NOK to 10.4k NOK (-94.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +76.1k NOK → -71.5k NOK (op. margin 43.4% → -687.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 71.7k NOK profit to a loss of 71.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 49.2k NOK → -22.2k NOK (equity ratio 31.8% → -36.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 99.6k NOK → 33.7k NOK (-66.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -36.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation