FirmaIQ
Org.nr 991 310 517 2023 → 2024 Year-over-year analysis

3DTO1 AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-03-21; registry 2025-04-05; journal 2025 352585

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 3DTO1 AS. Revenue 19.76m NOK → 20.50m NOK (+3.7%). Net result +234.3k NOK → +744.3k NOK. Equity 211.6k NOK → 1.36m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
19.76m NOK 20.50m NOK
+3.7%
Operating result
+536.0k NOK +853.0k NOK
+59.2%
Net result
+234.3k NOK +744.3k NOK
+217.7%
Equity
211.6k NOK 1.36m NOK
+540.7%
Cash
5.11m NOK 3.70m NOK
-27.6%
Total assets
8.57m NOK 7.54m NOK
-12.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.76m NOK to 20.50m NOK (+3.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +536.0k NOK → +853.0k NOK (op. margin 2.7% → 4.2%). Calculated

  • ↑

    Net result improved

    Net result +234.3k NOK → +744.3k NOK (net margin 1.2% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 211.6k NOK → 1.36m NOK (equity ratio 2.5% → 18.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.11m NOK → 3.70m NOK (-27.6% YoY). Calculated