Org.nr 920 273 068 2023 → 2024 Year-over-year analysis

3DVIBBER AS: årsregnskap 2024 vs 2023

Shrank 80% on revenue, slipped into loss, cash halved-plus

registry 2025-05-10; journal 2025 420546

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3DVIBBER AS. Revenue 3.92m NOK → 782.4k NOK (-80.1%). Net result +90.9k NOK → -90.1k NOK. Equity 144.7k NOK → 54.6k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3DVIBBER AS.

Scorecard

Revenue
3.92m NOK 782.4k NOK
-80.1%
Operating result
+114.8k NOK -92.1k NOK
-180.2%
Net result
+90.9k NOK -90.1k NOK
-199.1%
Equity
144.7k NOK 54.6k NOK
-62.3%
Cash
299.4k NOK 114.5k NOK
-61.7%
Total assets
556.2k NOK 127.9k NOK
-77.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 552.0k NOK → 402.0k NOK (14% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.92m NOK to 782.4k NOK (-80.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +114.8k NOK → -92.1k NOK (op. margin 2.9% → -11.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 90.9k NOK profit to a loss of 90.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 144.7k NOK → 54.6k NOK (equity ratio 26.0% → 42.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 299.4k NOK → 114.5k NOK (-61.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.08m NOK → 278.9k NOK (-91.0% YoY). Calculated