Org.nr 876 624 532 2023 → 2024 Year-over-year analysis

3-T BYGG AS: årsregnskap 2024 vs 2023

Shrank 36% on revenue, weaker earnings, cash halved-plus

approved 2025-06-30; registry 2025-07-10; journal 2025 656922

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3-T BYGG AS. Revenue 34.42m NOK → 22.14m NOK (-35.7%). Net result -1.12m NOK → -3.42m NOK. Equity 5.88m NOK → 1.98m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for 3-T BYGG AS.

Scorecard

Revenue
34.42m NOK 22.14m NOK
-35.7%
Operating result
+604.3k NOK -1.03m NOK
-270.1%
Net result
-1.12m NOK -3.42m NOK
-204.1%
Equity
5.88m NOK 1.98m NOK
-66.3%
Cash
668.1k NOK 271.0k NOK
-59.4%
Total assets
13.29m NOK n/m
—

What improved

  • ↑

    Payroll decreased

    Salary cost 15.01m NOK → 9.40m NOK (44% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.42m NOK to 22.14m NOK (-35.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +604.3k NOK → -1.03m NOK (op. margin 1.8% → -4.6%). Calculated

  • ↓

    Net result weakened

    Net result -1.12m NOK → -3.42m NOK (net margin -3.3% → -15.4%). Calculated

  • ↓

    Equity eroded

    Book equity 5.88m NOK → 1.98m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 668.1k NOK → 271.0k NOK (-59.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 171.5k NOK → 149.5k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 15.89m NOK → 10.53m NOK (-33.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.63m NOK → 3 634 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 21 → 15. Reported fact