Org.nr 919 734 337 2023 → 2024 Year-over-year analysis

3 LAB AS: årsregnskap 2024 vs 2023

Shrank 80% on revenue, weaker earnings

approved 2025-03-29; registry 2025-06-24; journal 2025 561053

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3 LAB AS. Revenue 904.6k NOK → 182.7k NOK (-79.8%). Net result +42.7k NOK → +17.9k NOK. Equity -83.4k NOK → -65.5k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
904.6k NOK 182.7k NOK
-79.8%
Operating result
+42.6k NOK +17.8k NOK
-58.1%
Net result
+42.7k NOK +17.9k NOK
-58.1%
Equity
-83.4k NOK -65.5k NOK
+21.5%
Cash
37.5k NOK 28.6k NOK
-23.8%
Total assets
151.5k NOK 42.6k NOK
-71.9%

What improved

  • ↑

    Equity strengthened

    Book equity -83.4k NOK → -65.5k NOK (equity ratio -55.0% → -153.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 904.6k NOK to 182.7k NOK (-79.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +42.6k NOK → +17.8k NOK (op. margin 4.7% → 9.8%). Calculated

  • ↓

    Net result weakened

    Net result +42.7k NOK → +17.9k NOK (net margin 4.7% → 9.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 37.5k NOK → 28.6k NOK (-23.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -153.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 491.1k NOK → 78.8k NOK (-84.0% YoY). Calculated