Org.nr 995 697 076 2024 → 2025 Year-over-year analysis

3-1 OFFSHORE AS: årsregnskap 2025 vs 2024

Shrank 17% on revenue, slipped into loss

approved 2026-06-25; registry 2026-06-27; journal 2026 592272

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3-1 OFFSHORE AS. Revenue 3.35m NOK → 2.78m NOK (-17.0%). Net result +823.5k NOK → -2.14m NOK. Equity 5.14m NOK → 2.85m NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 3-1 OFFSHORE AS.

Scorecard

Revenue
3.35m NOK 2.78m NOK
-17.0%
Operating result
+89.3k NOK +358.6k NOK
+301.8%
Net result
+823.5k NOK -2.14m NOK
-360.0%
Equity
5.14m NOK 2.85m NOK
-44.6%
Cash
655.5k NOK 682.1k NOK
+4.1%
Total assets
5.60m NOK 3.24m NOK
-42.2%

What improved

  • ↑

    Operating result improved

    Operating result +89.3k NOK → +358.6k NOK (op. margin 2.7% → 12.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 655.5k NOK → 682.1k NOK (+4.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.35m NOK to 2.78m NOK (-17.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 823.5k NOK profit to a loss of 2.14m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.14m NOK → 2.85m NOK (equity ratio 91.7% → 87.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.50m NOK → 2.01m NOK (45% → 72% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact