Org.nr 931 637 649 2024 → 2025 Year-over-year analysis

3ELEKTRO AS: årsregnskap 2025 vs 2024

Shrank 35% on revenue, stronger earnings, fresh owner capital

approved 2026-06-04; registry 2026-07-13; journal 2026 573749

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3ELEKTRO AS. Revenue 20.22m NOK → 13.09m NOK (-35.3%). Net result -1.69m NOK → -634.7k NOK. Equity -1.32m NOK → -788.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for 3ELEKTRO AS.

Scorecard

Revenue
20.22m NOK 13.09m NOK
-35.3%
Operating result
-2.82m NOK -135.6k NOK
+95.2%
Net result
-1.69m NOK -634.7k NOK
+62.5%
Equity
-1.32m NOK -788.9k NOK
+40.2%
Cash
1.27m NOK 1.40m NOK
+10.4%
Total assets
6.27m NOK 3.61m NOK
-42.5%

What improved

  • ↑

    Operating result improved

    Operating result -2.82m NOK → -135.6k NOK (op. margin -14.0% → -1.0%). Calculated

  • ↑

    Net result improved

    Net result -1.69m NOK → -634.7k NOK (net margin -8.4% → -4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.32m NOK → -788.9k NOK (equity ratio -21.0% → -21.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.27m NOK → 1.40m NOK (+10.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 393.1k NOK → 537.5k NOK (+144.4k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.22m NOK to 13.09m NOK (-35.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -21.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 6.60m NOK → 3.06m NOK (-53.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 327.0k NOK → 135.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 8. Reported fact