Org.nr 987 156 384 2023 → 2024 Year-over-year analysis

3DE ARKITEKTUR & DESIGN AS: årsregnskap 2024 vs 2023

Shrank 23% on revenue, stronger earnings

registry 2025-07-07; journal 2025 647646

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3DE ARKITEKTUR & DESIGN AS. Revenue 2.13m NOK → 1.63m NOK (-23.4%). Net result -40.1k NOK → -12.3k NOK. Equity 113.3k NOK → 101.0k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.13m NOK 1.63m NOK
-23.4%
Operating result
-39.3k NOK -12.4k NOK
+68.6%
Net result
-40.1k NOK -12.3k NOK
+69.3%
Equity
113.3k NOK 101.0k NOK
-10.9%
Cash
147.2k NOK 133.3k NOK
-9.5%
Total assets
635.8k NOK 346.4k NOK
-45.5%

What improved

  • ↑

    Operating result improved

    Operating result -39.3k NOK → -12.4k NOK (op. margin -1.8% → -0.8%). Calculated

  • ↑

    Net result improved

    Net result -40.1k NOK → -12.3k NOK (net margin -1.9% → -0.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.13m NOK to 1.63m NOK (-23.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 113.3k NOK → 101.0k NOK (equity ratio 17.8% → 29.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 147.2k NOK → 133.3k NOK (-9.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 1.05m NOK (0% → 64% of revenue). Calculated