3ESS KONSULENTSELSKAP AS: årsregnskap 2024 vs 2023
Shrank 43% on revenue, returned to profit
approved 2025-05-20; registry 2025-05-22; journal 2025 456089
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3ESS KONSULENTSELSKAP AS. Revenue 110.0k NOK → 63.0k NOK (-42.7%). Net result -42.4k NOK → +37.3k NOK. Equity 207.5k NOK → 244.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +5 120 NOK → +37.2k NOK (op. margin 4.7% → 59.0%). Calculated
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Turned profitable
Net result flipped from a loss of 42.4k NOK to a profit of 37.3k NOK. Calculated
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Equity strengthened
Book equity 207.5k NOK → 244.7k NOK (equity ratio 40.6% → 52.4%). Calculated
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Payroll decreased
Salary cost 62.8k NOK → 1 286 NOK (57% → 2% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 110.0k NOK to 63.0k NOK (-42.7% YoY). Calculated
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↓
Cash fell
Bank deposits 206.2k NOK → 155.8k NOK (-24.4% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 306 NOK → 5 838 NOK (+1807.8% YoY). Calculated