Org.nr 916 147 430 2023 → 2024 Year-over-year analysis

3DCLIMB AS: årsregnskap 2024 vs 2023

Shrank 46% on revenue, slipped into loss

approved 2025-06-13; registry 2025-06-16; journal 2025 542288

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3DCLIMB AS. Revenue 636.8k NOK → 343.1k NOK (-46.1%). Net result +91.2k NOK → -287.6k NOK. Equity 318.2k NOK → 30.5k NOK.

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 3DCLIMB AS.

Scorecard

Revenue
636.8k NOK 343.1k NOK
-46.1%
Operating result
+91.4k NOK -287.2k NOK
-414.4%
Net result
+91.2k NOK -287.6k NOK
-415.2%
Equity
318.2k NOK 30.5k NOK
-90.4%
Cash
76.1k NOK 70.6k NOK
-7.2%
Total assets
730.7k NOK 672.5k NOK
-8.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 636.8k NOK to 343.1k NOK (-46.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +91.4k NOK → -287.2k NOK (op. margin 14.3% → -83.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 91.2k NOK profit to a loss of 287.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 318.2k NOK → 30.5k NOK (equity ratio 43.5% → 4.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 76.1k NOK → 70.6k NOK (-7.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation