3DMAKE AS: årsregnskap 2024 vs 2023
Shrank 6% on revenue, stronger earnings
approved 2025-06-20; registry 2025-07-17; journal 2025 682073
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3DMAKE AS. Revenue 2.10m NOK → 1.98m NOK (-5.9%). Net result -441.4k NOK → -178.7k NOK. Equity 474.4k NOK → 295.6k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3DMAKE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -454.2k NOK → -184.8k NOK (op. margin -21.6% → -9.3%). Calculated
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Net result improved
Net result -441.4k NOK → -178.7k NOK (net margin -21.0% → -9.0%). Calculated
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Payroll decreased
Salary cost 1.81m NOK → 1.38m NOK (86% → 70% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.10m NOK to 1.98m NOK (-5.9% YoY). Calculated
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↓
Equity eroded
Book equity 474.4k NOK → 295.6k NOK (equity ratio 37.4% → 17.4%). Calculated
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↓
Cash fell
Bank deposits 236.0k NOK → 229.7k NOK (-2.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 126.8k NOK → 735 NOK (-99.4% YoY). Calculated