3 G BYGG AS: årsregnskap 2024 vs 2023
Grew 21% on revenue, slipped into loss
approved 2025-05-26; registry 2025-05-28; journal 2025 478499
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3 G BYGG AS. Revenue 4.18m NOK → 5.06m NOK (+20.9%). Net result +278.3k NOK → -359.7k NOK. Equity 481.5k NOK → 121.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 G BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.18m NOK to 5.06m NOK (+20.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +297.4k NOK → -373.0k NOK (op. margin 7.1% → -7.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 278.3k NOK profit to a loss of 359.7k NOK. Calculated
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↓
Equity eroded
Book equity 481.5k NOK → 121.8k NOK (equity ratio 130.4% → 11.0%). Calculated
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↓
Cash fell
Bank deposits 623.9k NOK → 593.4k NOK (-4.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.42m NOK → 1.51m NOK (34% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.94m NOK → 3.36m NOK (+72.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact