Org.nr 898 610 942 2024 → 2025 Year-over-year analysis

3BYGG AS: årsregnskap 2025 vs 2024

Shrank 26% on revenue, stronger earnings, cash halved-plus

approved 2026-06-02; registry 2026-06-30; journal 2026 517788

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3BYGG AS. Revenue 19.10m NOK → 14.11m NOK (-26.1%). Net result +312.6k NOK → +659.9k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
19.10m NOK 14.11m NOK
-26.1%
Operating result
+572.8k NOK +922.3k NOK
+61.0%
Net result
+312.6k NOK +659.9k NOK
+111.1%
Equity
n/m -62.0k NOK
—
Cash
1.80m NOK 787.8k NOK
-56.2%
Total assets
4.95m NOK 2.73m NOK
-44.9%

What improved

  • ↑

    Operating result improved

    Operating result +572.8k NOK → +922.3k NOK (op. margin 3.0% → 6.5%). Calculated

  • ↑

    Net result improved

    Net result +312.6k NOK → +659.9k NOK (net margin 1.6% → 4.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.20m NOK → 2.94m NOK (17% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.10m NOK to 14.11m NOK (-26.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.80m NOK → 787.8k NOK (-56.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.04m NOK → 8.93m NOK (-36.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact