Org.nr 928 173 569 2024 → 2025 Year-over-year analysis

3 SKAUG EIENDOM AS: årsregnskap 2025 vs 2024

Shrank 27% on revenue, slipped into loss

approved 2026-07-10; registry 2026-07-30; journal 2026 728964

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3 SKAUG EIENDOM AS. Revenue 2.01m NOK → 1.47m NOK (-26.8%). Net result +85.9k NOK → -216.3k NOK. Equity 56.0k NOK → -160.3k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3 SKAUG EIENDOM AS.

Scorecard

Revenue
2.01m NOK 1.47m NOK
-26.8%
Operating result
+909.9k NOK +544.8k NOK
-40.1%
Net result
+85.9k NOK -216.3k NOK
-351.8%
Equity
56.0k NOK -160.3k NOK
-386.2%
Cash
88.1k NOK 61.7k NOK
-30.0%
Total assets
15.14m NOK 15.04m NOK
-0.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 54.5k NOK → 45.6k NOK (3% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.01m NOK to 1.47m NOK (-26.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +909.9k NOK → +544.8k NOK (op. margin 45.3% → 37.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 85.9k NOK profit to a loss of 216.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 56.0k NOK → -160.3k NOK (equity ratio 0.4% → -1.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 88.1k NOK → 61.7k NOK (-30.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation