Org.nr 931 702 610 2023 → 2024 Year-over-year analysis

3 DØTRE AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-05-06; registry 2025-05-07; journal 2025 415708

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3 DØTRE AS. Revenue 130.3k NOK → 136.0k NOK (+4.4%). Net result -4 360 NOK → -17.0k NOK. Equity 20.1k NOK → 3 048 NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 3 DØTRE AS.

Scorecard

Revenue
130.3k NOK 136.0k NOK
+4.4%
Operating result
-13.6k NOK -16.1k NOK
-18.6%
Net result
-4 360 NOK -17.0k NOK
-290.4%
Equity
20.1k NOK 3 048 NOK
-84.8%
Cash
30.1k NOK 38.9k NOK
+29.4%
Total assets
39.7k NOK 54.8k NOK
+38.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 130.3k NOK to 136.0k NOK (+4.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 30.1k NOK → 38.9k NOK (+29.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -13.6k NOK → -16.1k NOK (op. margin -10.4% → -11.9%). Calculated

  • ↓

    Net result weakened

    Net result -4 360 NOK → -17.0k NOK (net margin -3.3% → -12.5%). Calculated

  • ↓

    Equity eroded

    Book equity 20.1k NOK → 3 048 NOK (equity ratio 50.6% → 5.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 84.6k NOK → -2 182 NOK (-102.6% YoY). Calculated