FirmaIQ
Org.nr 916 869 479 2023 → 2024 Year-over-year analysis

3BR CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 26% on revenue, stronger earnings

approved 2025-03-21; registry 2025-04-24; journal 2025 386187

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 3BR CONSULTING AS. Revenue 6.50m NOK → 4.79m NOK (-26.3%). Net result +339.7k NOK → +420.9k NOK. Equity 269.8k NOK → 630.8k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
6.50m NOK 4.79m NOK
-26.3%
Operating result
+437.6k NOK +677.0k NOK
+54.7%
Net result
+339.7k NOK +420.9k NOK
+23.9%
Equity
269.8k NOK 630.8k NOK
+133.8%
Cash
264.6k NOK 937.4k NOK
+254.2%
Total assets
1.67m NOK 1.62m NOK
-2.9%

What improved

  • ↑

    Operating result improved

    Operating result +437.6k NOK → +677.0k NOK (op. margin 6.7% → 14.1%). Calculated

  • ↑

    Net result improved

    Net result +339.7k NOK → +420.9k NOK (net margin 5.2% → 8.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 269.8k NOK → 630.8k NOK (equity ratio 16.2% → 38.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 264.6k NOK → 937.4k NOK (+254.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.30× → 1.41×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.50m NOK to 4.79m NOK (-26.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 394.7k NOK → 29.6k NOK (-92.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 200 NOK → 100.0k NOK. Reported fact