Org.nr 996 682 064 2023 → 2024 Year-over-year analysis

3 N EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 41% on revenue

approved 2025-06-30; registry 2025-08-04; journal 2025 731281

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3 N EIENDOM AS. Revenue 1.95m NOK → 1.14m NOK (-41.4%). Net result -13.51m NOK → -13.15m NOK. Equity -28.06m NOK → -41.21m NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for 3 N EIENDOM AS.

Scorecard

Revenue
1.95m NOK 1.14m NOK
-41.4%
Operating result
-3.18m NOK -4.12m NOK
-29.4%
Net result
-13.51m NOK -13.15m NOK
+2.7%
Equity
-28.06m NOK -41.21m NOK
-46.9%
Cash
224.8k NOK 297.3k NOK
+32.3%
Total assets
147.24m NOK 147.14m NOK
-0.1%

What improved

  • ↑

    Cash rose

    Bank deposits 224.8k NOK → 297.3k NOK (+32.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.95m NOK to 1.14m NOK (-41.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -3.18m NOK → -4.12m NOK (op. margin -163.3% → -361.0%). Calculated

  • ↓

    Equity eroded

    Book equity -28.06m NOK → -41.21m NOK (equity ratio -19.1% → -28.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.17m NOK → 3.68m NOK (163% → 323% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -28.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 100.43m NOK → 107.31m NOK. Reported fact