3ELEKTRO AS: årsregnskap 2024 vs 2023
Grew 69% on revenue, weaker earnings
approved 2025-05-06; registry 2025-05-22; journal 2025 415912
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3ELEKTRO AS. Revenue 11.93m NOK → 20.22m NOK (+69.5%). Net result -20.1k NOK → -1.69m NOK. Equity 373.0k NOK → -1.32m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3ELEKTRO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 11.93m NOK to 20.22m NOK (+69.5% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result -6 833 NOK → -2.82m NOK (op. margin -0.1% → -14.0%). Calculated
-
↓
Net result weakened
Net result -20.1k NOK → -1.69m NOK (net margin -0.2% → -8.4%). Calculated
-
↓
Equity eroded
Book equity 373.0k NOK → -1.32m NOK (equity ratio 3.7% → -21.0%). Calculated
-
↓
Cash fell
Bank deposits 1.94m NOK → 1.27m NOK (-34.6% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -21.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 6.44m NOK → 10.09m NOK (54% → 50% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 3.36m NOK → 6.60m NOK (+96.4% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 19 → 10. Reported fact