3B AUTO AS: årsregnskap 2024 vs 2023
Shrank 25% on revenue, slipped into loss, cash halved-plus
approved 2025-02-28; registry 2025-03-10; journal 2025 327122
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3B AUTO AS. Revenue 18.03m NOK → 13.51m NOK (-25.1%). Net result +635.9k NOK → -17.1k NOK. Equity 162.5k NOK → 1.15m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; fell into a net loss; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3B AUTO AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +39.6k NOK → +180.7k NOK (op. margin 0.2% → 1.3%). Calculated
-
↑
Equity strengthened
Book equity 162.5k NOK → 1.15m NOK (equity ratio 8.3% → 34.2%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 18.03m NOK to 13.51m NOK (-25.1% YoY). Calculated
-
↓
Fell into a net loss
Net result flipped from 635.9k NOK profit to a loss of 17.1k NOK. Calculated
-
↓
Cash fell
Bank deposits 134.0k NOK → 22.9k NOK (-82.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.71m NOK → 2.90m NOK (15% → 21% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 15.69m NOK → 11.92m NOK (-24.0% YoY). Calculated