Org.nr 827 366 552 2023 → 2024 Year-over-year analysis

3BYGG-TAK AS: årsregnskap 2024 vs 2023

Grew 32% on revenue, weaker earnings

approved 2025-07-07; registry 2025-07-17; journal 2025 682450

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3BYGG-TAK AS. Revenue 2.27m NOK → 3.00m NOK (+32.0%). Net result +176.4k NOK → +37.8k NOK. Equity 197.8k NOK → 235.6k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 3BYGG-TAK AS.

Scorecard

Revenue
2.27m NOK 3.00m NOK
+32.0%
Operating result
+223.7k NOK +53.1k NOK
-76.3%
Net result
+176.4k NOK +37.8k NOK
-78.6%
Equity
197.8k NOK 235.6k NOK
+19.1%
Cash
135.3k NOK 128.1k NOK
-5.4%
Total assets
878.2k NOK 724.2k NOK
-17.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.27m NOK to 3.00m NOK (+32.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 197.8k NOK → 235.6k NOK (equity ratio 22.5% → 32.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.48m NOK → 622.7k NOK (65% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +223.7k NOK → +53.1k NOK (op. margin 9.8% → 1.8%). Calculated

  • ↓

    Net result weakened

    Net result +176.4k NOK → +37.8k NOK (net margin 7.8% → 1.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 135.3k NOK → 128.1k NOK (-5.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.19m NOK → 1.39m NOK (+17.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 106.2k NOK. Reported fact