3GULV SPESIALISTEN AS: årsregnskap 2025 vs 2024
Grew 36% on revenue, slipped into loss, cash halved-plus
approved 2026-04-14; registry 2026-04-20; journal 2026 385760
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 3GULV SPESIALISTEN AS. Revenue 1.46m NOK → 1.98m NOK (+36.3%). Net result +2 024 NOK → -125.7k NOK. Equity -852.8k NOK → -474.6k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3GULV SPESIALISTEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.46m NOK to 1.98m NOK (+36.3% YoY). Calculated
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↑
Equity strengthened
Book equity -852.8k NOK → -474.6k NOK (equity ratio -204.4% → -82.0%). Calculated
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↑
Payroll decreased
Salary cost 2.61m NOK → 670.9k NOK (179% → 34% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +48.5k NOK → -132.7k NOK (op. margin 3.3% → -6.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 2 024 NOK profit to a loss of 125.7k NOK. Calculated
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↓
Cash fell
Bank deposits 52.4k NOK → 17.4k NOK (-66.9% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 259.9k NOK → 799.4k NOK (+207.6% YoY). Calculated