Org.nr 995 277 387 2024 → 2025 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2025 vs 2024

Grew 28% on revenue, stronger earnings

approved 2026-06-29; registry 2026-07-22; journal 2026 609052

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3 BYGG GAUSDAL AS. Revenue 22.76m NOK → 29.22m NOK (+28.3%). Net result +2.83m NOK → +4.01m NOK. Equity 5.65m NOK → 5.66m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3 BYGG GAUSDAL AS.

Scorecard

Revenue
22.76m NOK 29.22m NOK
+28.3%
Operating result
+3.40m NOK +5.05m NOK
+48.8%
Net result
+2.83m NOK +4.01m NOK
+41.9%
Equity
5.65m NOK 5.66m NOK
+0.2%
Cash
2.03m NOK 4.02m NOK
+97.8%
Total assets
15.31m NOK 16.69m NOK
+9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.76m NOK to 29.22m NOK (+28.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.40m NOK → +5.05m NOK (op. margin 14.9% → 17.3%). Calculated

  • ↑

    Net result improved

    Net result +2.83m NOK → +4.01m NOK (net margin 12.4% → 13.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.65m NOK → 5.66m NOK (equity ratio 36.9% → 33.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.03m NOK → 4.02m NOK (+97.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.80m NOK → 9.59m NOK (34% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.41m NOK → 11.01m NOK (+30.9% YoY). Calculated