Org.nr 980 888 657 2023 → 2024 Year-over-year analysis

3 T LEVANGER AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-06-10; registry 2025-07-07; journal 2025 637654

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3 T LEVANGER AS. Revenue 8.31m NOK → 8.38m NOK (+0.8%). Net result +211.1k NOK → -802.4k NOK. Equity 1.33m NOK → 1.25m NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for 3 T LEVANGER AS.

Scorecard

Revenue
8.31m NOK 8.38m NOK
+0.8%
Operating result
+177.6k NOK -1.10m NOK
-721.0%
Net result
+211.1k NOK -802.4k NOK
-480.1%
Equity
1.33m NOK 1.25m NOK
-6.3%
Cash
135.5k NOK 170.7k NOK
+26.0%
Total assets
5.49m NOK 6.07m NOK
+10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.31m NOK to 8.38m NOK (+0.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 135.5k NOK → 170.7k NOK (+26.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.04×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +177.6k NOK → -1.10m NOK (op. margin 2.1% → -13.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 211.1k NOK profit to a loss of 802.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.33m NOK → 1.25m NOK (equity ratio 24.3% → 20.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 500.0k NOK → 218.8k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 3.51m NOK → 3.83m NOK (42% → 46% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 305.7k NOK → 262.0k NOK (-14.3% YoY). Calculated