3 TS INDUSTRISERVICE AS: årsregnskap 2025 vs 2024
Shrank 17% on revenue, cash halved-plus
approved 2026-05-11; registry 2026-06-17; journal 2026 445739
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 3 TS INDUSTRISERVICE AS. Revenue 22.55m NOK → 18.71m NOK (-17.0%). Net result +422.9k NOK → +426.9k NOK. Equity 802.2k NOK → 229.1k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 TS INDUSTRISERVICE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +682.7k NOK → +882.5k NOK (op. margin 3.0% → 4.7%). Calculated
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Payroll decreased
Salary cost 8.43m NOK → 7.18m NOK (37% → 38% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 22.55m NOK to 18.71m NOK (-17.0% YoY). Calculated
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↓
Equity eroded
Book equity 802.2k NOK → 229.1k NOK (equity ratio 12.8% → 2.9%). Calculated
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Cash fell
Bank deposits 473.2k NOK → 58.3k NOK (-87.7% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 2.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 10.09m NOK → 5.90m NOK (-41.6% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 11 → 12. Reported fact