3-1 OFFSHORE AS: årsregnskap 2024 vs 2023
Grew 31% on revenue, stronger earnings, cash halved-plus
approved 2025-07-04; registry 2025-07-10; journal 2025 661736
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3-1 OFFSHORE AS. Revenue 2.56m NOK → 3.35m NOK (+30.8%). Net result +227.8k NOK → +823.5k NOK. Equity 4.41m NOK → 5.14m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: sharp cash drawdown; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3-1 OFFSHORE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.56m NOK to 3.35m NOK (+30.8% YoY). Calculated
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Net result improved
Net result +227.8k NOK → +823.5k NOK (net margin 8.9% → 24.6%). Calculated
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Equity strengthened
Book equity 4.41m NOK → 5.14m NOK (equity ratio 91.1% → 91.7%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +305.2k NOK → +89.3k NOK (op. margin 11.9% → 2.7%). Calculated
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Cash fell
Bank deposits 2.54m NOK → 655.5k NOK (-74.2% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (2.54m NOK → 655.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Payroll increased
Salary cost 1.41m NOK → 1.50m NOK (55% → 45% of revenue). Calculated
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COGS moved
COGS / varekostnad 420 NOK → 155.0k NOK (+36814.3% YoY). Calculated