3 BYGG RANA AS: årsregnskap 2024 vs 2023
Grew 89808% on revenue, weaker earnings
approved 2025-05-14; registry 2025-07-14; journal 2025 671516
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3 BYGG RANA AS. Revenue 3 249 NOK → 2.92m NOK (+89808.2%). Net result +283.8k NOK → +34.1k NOK. Equity 313.8k NOK → 139.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 BYGG RANA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3 249 NOK to 2.92m NOK (+89808.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +363.1k NOK → +46.0k NOK (op. margin 11175.4% → 1.6%). Calculated
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↓
Net result weakened
Net result +283.8k NOK → +34.1k NOK (net margin 8734.9% → 1.2%). Calculated
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↓
Equity eroded
Book equity 313.8k NOK → 139.4k NOK (equity ratio 30.3% → 22.9%). Calculated
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↓
Cash fell
Bank deposits 529.7k NOK → 329.6k NOK (-37.8% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.01× → 0.81× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 259 NOK → 1.48m NOK (39% → 51% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 256 NOK → 1.02m NOK (+80965.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact