FirmaIQ
Org.nr 988 899 194 2023 → 2024 Year-over-year analysis

3H HOLDING AS: årsregnskap 2024 vs 2023

Shrank 39% on revenue

registry 2025-05-13; journal 2025 394446

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 3H HOLDING AS. Revenue 2.56m NOK → 1.56m NOK (-38.8%). Net result +1.56m NOK → +1.55m NOK. Equity 10.66m NOK → 10.31m NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3H HOLDING AS.

At a glance

Scorecard

Revenue
2.56m NOK 1.56m NOK
-38.8%
Operating result
-59.2k NOK +353.9k NOK
+698.3%
Net result
+1.56m NOK +1.55m NOK
-1.1%
Equity
10.66m NOK 10.31m NOK
-3.3%
Cash
35.3k NOK 143.1k NOK
+305.1%
Total assets
20.53m NOK 19.29m NOK
-6.0%

What improved

  • ↑

    Operating result improved

    Operating result -59.2k NOK → +353.9k NOK (op. margin -2.3% → 22.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.3k NOK → 143.1k NOK (+305.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.56m NOK to 1.56m NOK (-38.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 10.66m NOK → 10.31m NOK (equity ratio 52.0% → 53.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 200.0k NOK → 261.3k NOK (+30.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 787.0k NOK → 1.05m NOK. Reported fact