Org.nr 925 701 300 2023 → 2024 Year-over-year analysis

3BME HOLDING AS: årsregnskap 2024 vs 2023

Shrank 17% on revenue, slipped into loss, cash halved-plus

approved 2025-03-06; registry 2025-04-05; journal 2025 353073

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3BME HOLDING AS. Revenue 36.5k NOK → 30.2k NOK (-17.3%). Net result +415.8k NOK → -12.7k NOK. Equity 41.91m NOK → 37.90m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for 3BME HOLDING AS.

Scorecard

Revenue
36.5k NOK 30.2k NOK
-17.3%
Operating result
-11.8k NOK -282.0k NOK
-2299.8%
Net result
+415.8k NOK -12.7k NOK
-103.0%
Equity
41.91m NOK 37.90m NOK
-9.6%
Cash
6.59m NOK 2.51m NOK
-62.0%
Total assets
42.20m NOK 38.14m NOK
-9.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 36.5k NOK to 30.2k NOK (-17.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -11.8k NOK → -282.0k NOK (op. margin -32.2% → -934.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 415.8k NOK profit to a loss of 12.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 41.91m NOK → 37.90m NOK (equity ratio 99.3% → 99.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.59m NOK → 2.51m NOK (-62.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (6.59m NOK → 2.51m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 22.12m NOK → 21.98m NOK. Reported fact