3 BYGG GAUSDAL AS: årsregnskap 2024 vs 2023
Shrank 22% on revenue, weaker earnings
approved 2025-06-30; registry 2025-07-10; journal 2025 658845
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3 BYGG GAUSDAL AS. Revenue 29.16m NOK → 22.76m NOK (-21.9%). Net result +3.69m NOK → +2.83m NOK. Equity 6.82m NOK → 5.65m NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 BYGG GAUSDAL AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +2.92m NOK → +3.40m NOK (op. margin 10.0% → 14.9%). Calculated
-
↑
Payroll decreased
Salary cost 9.59m NOK → 7.80m NOK (33% → 34% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 29.16m NOK to 22.76m NOK (-21.9% YoY). Calculated
-
↓
Net result weakened
Net result +3.69m NOK → +2.83m NOK (net margin 12.7% → 12.4%). Calculated
-
↓
Equity eroded
Book equity 6.82m NOK → 5.65m NOK (equity ratio 40.3% → 36.9%). Calculated
-
↓
Cash fell
Bank deposits 3.17m NOK → 2.03m NOK (-35.8% YoY). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 6.82m NOK → 5.65m NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
COGS fell
COGS / varekostnad 13.22m NOK → 8.41m NOK (-36.4% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 9 → 13. Reported fact