Org.nr 998 594 847 2023 → 2024 Year-over-year analysis

3B SERVICE AS: årsregnskap 2024 vs 2023

Shrank 64% on revenue, slipped into loss, cash halved-plus

approved 2025-12-31; registry 2026-01-05; journal 2026 300055

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3B SERVICE AS. Revenue 1.88m NOK → 670.6k NOK (-64.4%). Net result +52.5k NOK → -133.8k NOK. Equity 4.10m NOK → 4.16m NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3B SERVICE AS.

Scorecard

Revenue
1.88m NOK 670.6k NOK
-64.4%
Operating result
+244.1k NOK +160.6k NOK
-34.2%
Net result
+52.5k NOK -133.8k NOK
-355.1%
Equity
4.10m NOK 4.16m NOK
+1.6%
Cash
83.4k NOK 41.0k NOK
-50.9%
Total assets
7.50m NOK 7.69m NOK
+2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 4.10m NOK → 4.16m NOK (equity ratio 54.6% → 54.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.03m NOK → 2.23m NOK (+200.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 21.6k NOK → 0 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.88m NOK to 670.6k NOK (-64.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +244.1k NOK → +160.6k NOK (op. margin 13.0% → 23.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 52.5k NOK profit to a loss of 133.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 83.4k NOK → 41.0k NOK (-50.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 756.9k NOK → 14.1k NOK (-98.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 798.0k NOK → 77.0k NOK. Reported fact