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Org.nr 925 504 149 2023 → 2024 Year-over-year analysis

3D VERKSTEDET AS: årsregnskap 2024 vs 2023

Grew 40% on revenue, returned to profit

approved 2025-05-16; registry 2025-05-19; journal 2025 444561

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 3D VERKSTEDET AS. Revenue 113.0k NOK → 158.1k NOK (+40.0%). Net result -12.8k NOK → +30.1k NOK. Equity -45.3k NOK → -15.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3D VERKSTEDET AS.

At a glance

Scorecard

Revenue
113.0k NOK 158.1k NOK
+40.0%
Operating result
-12.6k NOK +34.3k NOK
+372.2%
Net result
-12.8k NOK +30.1k NOK
+335.7%
Equity
-45.3k NOK -15.1k NOK
+66.5%
Cash
12.5k NOK 22.3k NOK
+78.3%
Total assets
31.7k NOK 55.7k NOK
+75.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 113.0k NOK to 158.1k NOK (+40.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -12.6k NOK → +34.3k NOK (op. margin -11.2% → 21.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 12.8k NOK to a profit of 30.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -45.3k NOK → -15.1k NOK (equity ratio -142.8% → -27.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.5k NOK → 22.3k NOK (+78.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 23.1k NOK → 28.1k NOK (+21.8% YoY). Calculated