FirmaIQ
Org.nr 975 339 793 2023 → 2024 Year-over-year analysis

3 TS INDUSTRISERVICE AS: årsregnskap 2024 vs 2023

Shrank 13% on revenue, weaker earnings

approved 2025-04-24; registry 2025-05-13; journal 2025 395262

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 3 TS INDUSTRISERVICE AS. Revenue 26.03m NOK → 22.55m NOK (-13.3%). Net result +1.17m NOK → +422.9k NOK. Equity 3.58m NOK → 802.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3 TS INDUSTRISERVICE AS.

At a glance

Scorecard

Revenue
26.03m NOK 22.55m NOK
-13.3%
Operating result
+1.59m NOK +682.7k NOK
-57.1%
Net result
+1.17m NOK +422.9k NOK
-63.7%
Equity
3.58m NOK 802.2k NOK
-77.6%
Cash
88.7k NOK 473.2k NOK
+433.3%
Total assets
16.64m NOK 6.29m NOK
-62.2%

What improved

  • ↑

    Cash rose

    Bank deposits 88.7k NOK → 473.2k NOK (+433.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.03m NOK to 22.55m NOK (-13.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.59m NOK → +682.7k NOK (op. margin 6.1% → 3.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.17m NOK → +422.9k NOK (net margin 4.5% → 1.9%). Calculated

  • ↓

    Equity eroded

    Book equity 3.58m NOK → 802.2k NOK (equity ratio 21.5% → 12.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.63m NOK → 8.43m NOK (25% → 37% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.41m NOK → 10.09m NOK (-24.8% YoY). Calculated