Org.nr 915 057 276 2023 → 2024 Year-over-year analysis

3E-HOLDING AS: årsregnskap 2024 vs 2023

Shrank 89% on revenue, returned to profit, cash halved-plus

registry 2025-05-13; journal 2025 429077

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3E-HOLDING AS. Revenue 11.6k NOK → 1 313 NOK (-88.6%). Net result -363.0k NOK → +702.1k NOK. Equity 1.58m NOK → 2.28m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
11.6k NOK 1 313 NOK
-88.6%
Operating result
-283.9k NOK +867.7k NOK
+405.7%
Net result
-363.0k NOK +702.1k NOK
+293.4%
Equity
1.58m NOK 2.28m NOK
+44.6%
Cash
219.3k NOK 101.8k NOK
-53.6%
Total assets
3.34m NOK 2.41m NOK
-27.9%

What improved

  • ↑

    Operating result improved

    Operating result -283.9k NOK → +867.7k NOK (op. margin -2454.9% → 66087.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 363.0k NOK to a profit of 702.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.58m NOK → 2.28m NOK (equity ratio 47.2% → 94.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.6k NOK to 1 313 NOK (-88.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 219.3k NOK → 101.8k NOK (-53.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 52.7k NOK → 83.1k NOK (455% → 6331% of revenue). Calculated