Org.nr 931 039 113 2023 → 2024 Year-over-year analysis

3HUS BYGG AS: årsregnskap 2024 vs 2023

Grew 32% on revenue, stronger earnings

approved 2025-04-10; registry 2025-05-12; journal 2025 424052

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3HUS BYGG AS. Revenue 2.49m NOK → 3.30m NOK (+32.4%). Net result +46.9k NOK → +121.2k NOK. Equity 76.9k NOK → 198.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3HUS BYGG AS.

Scorecard

Revenue
2.49m NOK 3.30m NOK
+32.4%
Operating result
+60.1k NOK +153.0k NOK
+154.6%
Net result
+46.9k NOK +121.2k NOK
+158.4%
Equity
76.9k NOK 198.0k NOK
+157.6%
Cash
602.0k NOK 367.4k NOK
-39.0%
Total assets
1.22m NOK 822.4k NOK
-32.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.49m NOK to 3.30m NOK (+32.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +60.1k NOK → +153.0k NOK (op. margin 2.4% → 4.6%). Calculated

  • ↑

    Net result improved

    Net result +46.9k NOK → +121.2k NOK (net margin 1.9% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 76.9k NOK → 198.0k NOK (equity ratio 6.3% → 24.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 602.0k NOK → 367.4k NOK (-39.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 350.6k NOK → 162.2k NOK (-53.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.49 → 6.51. Reported fact