3H EIENDOM AS: årsregnskap 2024 vs 2023
Grew 49% on revenue, slipped into loss
approved 2025-01-30; registry 2025-02-03; journal 2025 304601
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3H EIENDOM AS. Revenue 4.63m NOK → 6.92m NOK (+49.3%). Net result +213.2k NOK → -245.6k NOK. Equity 2.34m NOK → 2.09m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 3H EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.63m NOK to 6.92m NOK (+49.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.24m NOK → 2.19m NOK (48% → 32% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +372.1k NOK → -150 NOK (op. margin 8.0% → -0.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 213.2k NOK profit to a loss of 245.6k NOK. Calculated
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↓
Equity eroded
Book equity 2.34m NOK → 2.09m NOK (equity ratio 47.1% → 45.9%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.43m NOK → 6.27m NOK (+82.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 77.0k NOK. Reported fact