Org.nr 918 745 416 2023 → 2024 Year-over-year analysis

3GULV AS: årsregnskap 2024 vs 2023

Grew 27% on revenue, returned to profit

approved 2025-05-05; registry 2025-05-10; journal 2025 419586

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3GULV AS. Revenue 3.03m NOK → 3.85m NOK (+27.1%). Net result -18.3k NOK → +215.0k NOK. Equity 150.0k NOK → 245.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
3.03m NOK 3.85m NOK
+27.1%
Operating result
-18.9k NOK +227.3k NOK
+1303.7%
Net result
-18.3k NOK +215.0k NOK
+1272.8%
Equity
150.0k NOK 245.0k NOK
+63.3%
Cash
454.3k NOK 575.1k NOK
+26.6%
Total assets
650.0k NOK 814.8k NOK
+25.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.03m NOK to 3.85m NOK (+27.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.9k NOK → +227.3k NOK (op. margin -0.6% → 5.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.3k NOK to a profit of 215.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 150.0k NOK → 245.0k NOK (equity ratio 23.1% → 30.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 454.3k NOK → 575.1k NOK (+26.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.18m NOK → 2.59m NOK (72% → 67% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 423.9k NOK → 535.6k NOK (+26.4% YoY). Calculated