3GULV SPESIALISTEN AS: årsregnskap 2024 vs 2023
Shrank 14% on revenue, returned to profit, cash halved-plus
registry 2025-05-05; journal 2025 407893
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3GULV SPESIALISTEN AS. Revenue 1.69m NOK → 1.46m NOK (-13.9%). Net result -616.4k NOK → +2 024 NOK. Equity -508.7k NOK → -852.8k NOK.
On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3GULV SPESIALISTEN AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -606.9k NOK → +48.5k NOK (op. margin -35.9% → 3.3%). Calculated
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Turned profitable
Net result flipped from a loss of 616.4k NOK to a profit of 2 024 NOK. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.69m NOK to 1.46m NOK (-13.9% YoY). Calculated
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Equity eroded
Book equity -508.7k NOK → -852.8k NOK (equity ratio -161.0% → -204.4%). Calculated
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↓
Cash fell
Bank deposits 147.0k NOK → 52.4k NOK (-64.3% YoY). Calculated
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Payroll up without matching revenue
Salary cost 1.36m NOK → 2.61m NOK (80% → 179% of revenue). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -204.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 358.3k NOK → 259.9k NOK (-27.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact