Org.nr 926 949 713 2023 → 2024 Year-over-year analysis

3B MEDIA HOUSE AS: årsregnskap 2024 vs 2023

Grew 35% on revenue, weaker earnings, fresh owner capital

approved 2025-07-04; registry 2025-07-07; journal 2025 647448

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3B MEDIA HOUSE AS. Revenue 670.1k NOK → 906.9k NOK (+35.3%). Net result -416.4k NOK → -909.2k NOK. Equity -591.2k NOK → -1.16m NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3B MEDIA HOUSE AS.

Scorecard

Revenue
670.1k NOK 906.9k NOK
+35.3%
Operating result
-416.3k NOK -901.6k NOK
-116.6%
Net result
-416.4k NOK -909.2k NOK
-118.3%
Equity
-591.2k NOK -1.16m NOK
-96.3%
Cash
52.6k NOK 82.4k NOK
+56.6%
Total assets
660.3k NOK 882.1k NOK
+33.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 670.1k NOK to 906.9k NOK (+35.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 52.6k NOK → 82.4k NOK (+56.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.50× → 1.37×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 364.4k NOK (+340.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -416.3k NOK → -901.6k NOK (op. margin -62.1% → -99.4%). Calculated

  • ↓

    Net result weakened

    Net result -416.4k NOK → -909.2k NOK (net margin -62.1% → -100.3%). Calculated

  • ↓

    Equity eroded

    Book equity -591.2k NOK → -1.16m NOK (equity ratio -89.5% → -131.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -131.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 523.7k NOK → 865.4k NOK (78% → 95% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 191.1k NOK → 494.0k NOK (+158.5% YoY). Calculated