Org.nr 991 310 517 2024 → 2025 Year-over-year analysis

3DTO1 AS: årsregnskap 2025 vs 2024

Shrank 25% on revenue, weaker earnings

approved 2026-02-24; registry 2026-03-02; journal 2026 322562

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3DTO1 AS. Revenue 20.50m NOK → 15.28m NOK (-25.5%). Net result +744.3k NOK → +555.0k NOK. Equity 1.36m NOK → 1.91m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 3DTO1 AS.

Scorecard

Revenue
20.50m NOK 15.28m NOK
-25.5%
Operating result
+853.0k NOK +629.7k NOK
-26.2%
Net result
+744.3k NOK +555.0k NOK
-25.4%
Equity
1.36m NOK 1.91m NOK
+40.9%
Cash
3.70m NOK 3.08m NOK
-16.7%
Total assets
7.54m NOK 5.42m NOK
-28.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.36m NOK → 1.91m NOK (equity ratio 18.0% → 35.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.50m NOK to 15.28m NOK (-25.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +853.0k NOK → +629.7k NOK (op. margin 4.2% → 4.1%). Calculated

  • ↓

    Net result weakened

    Net result +744.3k NOK → +555.0k NOK (net margin 3.6% → 3.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.70m NOK → 3.08m NOK (-16.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 15 → 10.63. Reported fact