Org.nr 989 434 667 2024 → 2025 Year-over-year analysis

3ESS KONSULENTSELSKAP AS: årsregnskap 2025 vs 2024

Grew 53% on revenue, slipped into loss

approved 2026-05-21; registry 2026-05-23; journal 2026 467158

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3ESS KONSULENTSELSKAP AS. Revenue 63.0k NOK → 96.7k NOK (+53.4%). Net result +37.3k NOK → -33.8k NOK. Equity 244.7k NOK → 210.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3ESS KONSULENTSELSKAP AS.

Scorecard

Revenue
63.0k NOK 96.7k NOK
+53.4%
Operating result
+37.2k NOK +9 618 NOK
-74.1%
Net result
+37.3k NOK -33.8k NOK
-190.7%
Equity
244.7k NOK 210.9k NOK
-13.8%
Cash
155.8k NOK 94.1k NOK
-39.6%
Total assets
467.4k NOK 372.0k NOK
-20.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.0k NOK to 96.7k NOK (+53.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +37.2k NOK → +9 618 NOK (op. margin 59.0% → 9.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 37.3k NOK profit to a loss of 33.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 244.7k NOK → 210.9k NOK (equity ratio 52.4% → 56.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 155.8k NOK → 94.1k NOK (-39.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 286 NOK → 74.1k NOK (2% → 77% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 5 838 NOK → 0 NOK (-100.0% YoY). Calculated