Org.nr 915 456 375 2023 → 2024 Year-over-year analysis

4 D DESIGN AS: årsregnskap 2024 vs 2023

Shrank 69% on revenue, returned to profit

approved 2025-08-20; registry 2025-08-25; journal 2025 750939

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 4 D DESIGN AS. Revenue 26.60m NOK → 8.29m NOK (-68.8%). Net result -6.22m NOK → +135.1k NOK. Equity 4.01m NOK → 4.05m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 4 D DESIGN AS.

Scorecard

Revenue
26.60m NOK 8.29m NOK
-68.8%
Operating result
-5.48m NOK -141.7k NOK
+97.4%
Net result
-6.22m NOK +135.1k NOK
+102.2%
Equity
4.01m NOK 4.05m NOK
+1.1%
Cash
4.30m NOK 3.22m NOK
-25.1%
Total assets
6.72m NOK 5.17m NOK
-23.0%

What improved

  • ↑

    Operating result improved

    Operating result -5.48m NOK → -141.7k NOK (op. margin -20.6% → -1.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 6.22m NOK to a profit of 135.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.01m NOK → 4.05m NOK (equity ratio 59.7% → 78.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.60m NOK to 8.29m NOK (-68.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 4.30m NOK → 3.22m NOK (-25.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.58m NOK → 2.80m NOK (6% → 34% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 30.81m NOK → 6.68m NOK (-78.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6 390 NOK → 100.0k NOK. Reported fact