Org.nr 920 415 458 2024 → 2025 Year-over-year analysis

3D VISUALISERING OG DESIGN AS: årsregnskap 2025 vs 2024

Shrank 75% on revenue, stronger earnings, cash halved-plus

approved 2026-05-29; registry 2026-06-02; journal 2026 513076

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3D VISUALISERING OG DESIGN AS. Revenue 198.6k NOK → 50.1k NOK (-74.8%). Net result -27.7k NOK → -1 898 NOK. Equity -25.8k NOK → -27.7k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
198.6k NOK 50.1k NOK
-74.8%
Operating result
-27.7k NOK -1 898 NOK
+93.1%
Net result
-27.7k NOK -1 898 NOK
+93.1%
Equity
-25.8k NOK -27.7k NOK
-7.4%
Cash
149.2k NOK 30.1k NOK
-79.8%
Total assets
153.7k NOK 31.8k NOK
-79.3%

What improved

  • ↑

    Operating result improved

    Operating result -27.7k NOK → -1 898 NOK (op. margin -13.9% → -3.8%). Calculated

  • ↑

    Net result improved

    Net result -27.7k NOK → -1 898 NOK (net margin -13.9% → -3.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 179.2k NOK → 28.3k NOK (90% → 57% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 198.6k NOK to 50.1k NOK (-74.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -25.8k NOK → -27.7k NOK (equity ratio -16.8% → -87.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 149.2k NOK → 30.1k NOK (-79.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -87.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation