3HUS AS: årsregnskap 2024 vs 2023
Shrank 43% on revenue, returned to profit, cash halved-plus
approved 2025-02-18; registry 2025-03-03; journal 2025 321754
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3HUS AS. Revenue 1.66m NOK → 944.1k NOK (-43.1%). Net result -104.5k NOK → +69.7k NOK. Equity -8 447 NOK → 61.2k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -99.0k NOK → +69.9k NOK (op. margin -6.0% → 7.4%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 104.5k NOK to a profit of 69.7k NOK. Calculated
-
↑
Equity strengthened
Book equity -8 447 NOK → 61.2k NOK (equity ratio -2.9% → 36.5%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.87× → 1.58×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.66m NOK to 944.1k NOK (-43.1% YoY). Calculated
-
↓
Cash fell
Bank deposits 98.6k NOK → 9 385 NOK (-90.5% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.26m NOK → 1.52m NOK (76% → 161% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 37.0k NOK → 44.7k NOK (+21.0% YoY). Calculated