Org.nr 920 415 458 2023 → 2024 Year-over-year analysis

3D VISUALISERING OG DESIGN AS: årsregnskap 2024 vs 2023

Grew 28% on revenue, stronger earnings

approved 2025-05-26; registry 2025-06-24; journal 2025 565440

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3D VISUALISERING OG DESIGN AS. Revenue 154.8k NOK → 198.6k NOK (+28.3%). Net result -53.6k NOK → -27.7k NOK. Equity 1 880 NOK → -25.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

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

Scorecard

Revenue
154.8k NOK 198.6k NOK
+28.3%
Operating result
-53.8k NOK -27.7k NOK
+48.6%
Net result
-53.6k NOK -27.7k NOK
+48.4%
Equity
1 880 NOK -25.8k NOK
-1472.2%
Cash
36.4k NOK 149.2k NOK
+310.0%
Total assets
n/m 153.7k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 154.8k NOK to 198.6k NOK (+28.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -53.8k NOK → -27.7k NOK (op. margin -34.8% → -13.9%). Calculated

  • ↑

    Net result improved

    Net result -53.6k NOK → -27.7k NOK (net margin -34.6% → -13.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 36.4k NOK → 149.2k NOK (+310.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1 880 NOK → -25.8k NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.01× → 0.86× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -16.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation