FirmaIQ
Org.nr 887 841 012 2023 → 2024 Year-over-year analysis

3F BRANNVERN AS: årsregnskap 2024 vs 2023

Shrank 8% on revenue, stronger earnings

approved 2025-02-26; registry 2025-03-12; journal 2025 330577

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 3F BRANNVERN AS. Revenue 2.01m NOK → 1.85m NOK (-7.9%). Net result +52.5k NOK → +79.2k NOK. Equity 856.7k NOK → 935.8k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3F BRANNVERN AS.

At a glance

Scorecard

Revenue
2.01m NOK 1.85m NOK
-7.9%
Operating result
+55.8k NOK +86.8k NOK
+55.6%
Net result
+52.5k NOK +79.2k NOK
+50.7%
Equity
856.7k NOK 935.8k NOK
+9.2%
Cash
680.6k NOK 683.9k NOK
+0.5%
Total assets
1.19m NOK 1.15m NOK
-3.2%

What improved

  • ↑

    Operating result improved

    Operating result +55.8k NOK → +86.8k NOK (op. margin 2.8% → 4.7%). Calculated

  • ↑

    Net result improved

    Net result +52.5k NOK → +79.2k NOK (net margin 2.6% → 4.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 856.7k NOK → 935.8k NOK (equity ratio 71.9% → 81.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 680.6k NOK → 683.9k NOK (+0.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 38.5k NOK → 20.7k NOK (2% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.01m NOK to 1.85m NOK (-7.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.59m NOK → 1.36m NOK (-14.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 27.0k NOK → 2 080 NOK. Reported fact