Org.nr 898 610 942 2023 → 2024 Year-over-year analysis

3BYGG AS: årsregnskap 2024 vs 2023

Shrank 34% on revenue, returned to profit

approved 2025-06-30; registry 2025-07-23; journal 2025 688750

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3BYGG AS. Revenue 28.89m NOK → 19.10m NOK (-33.9%). Net result -1.91m NOK → +312.6k NOK.

On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3BYGG AS.

Scorecard

Revenue
28.89m NOK 19.10m NOK
-33.9%
Operating result
-2.33m NOK +572.8k NOK
+124.5%
Net result
-1.91m NOK +312.6k NOK
+116.4%
Equity
-1.03m NOK n/m
—
Cash
1.95m NOK 1.80m NOK
-7.9%
Total assets
n/m 4.95m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -2.33m NOK → +572.8k NOK (op. margin -8.1% → 3.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.91m NOK to a profit of 312.6k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 7.04m NOK → 3.20m NOK (24% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.89m NOK to 19.10m NOK (-33.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.95m NOK → 1.80m NOK (-7.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.16× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.96m NOK → 14.04m NOK (-36.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 4. Reported fact