Org.nr 831 882 972 2023 → 2024 Year-over-year analysis

3BONA AS: årsregnskap 2024 vs 2023

Grew 116% on revenue

registry 2025-03-24; journal 2025 345024

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3BONA AS. Revenue 111.9k NOK → 241.7k NOK (+116.1%). Net result -18.2k NOK → -14.9k NOK. Equity 11.8k NOK → -3 158 NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for 3BONA AS.

Scorecard

Revenue
111.9k NOK 241.7k NOK
+116.1%
Operating result
-18.2k NOK -14.0k NOK
+23.3%
Net result
-18.2k NOK -14.9k NOK
+18.2%
Equity
11.8k NOK -3 158 NOK
-126.9%
Cash
25.7k NOK 48.3k NOK
+87.7%
Total assets
38.7k NOK 48.3k NOK
+24.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 111.9k NOK to 241.7k NOK (+116.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.2k NOK → -14.0k NOK (op. margin -16.3% → -5.8%). Calculated

  • ↑

    Net result improved

    Net result -18.2k NOK → -14.9k NOK (net margin -16.3% → -6.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.7k NOK → 48.3k NOK (+87.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.8k NOK → -3 158 NOK (equity ratio 30.4% → -6.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.44× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 117.2k NOK → 3.23m NOK (105% → 1335% of revenue). Calculated