3INTERIØR AS: årsregnskap 2024 vs 2023
Grew 117% on revenue, stronger earnings
approved 2025-08-29; registry 2025-09-01; journal 2025 753095
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3INTERIØR AS. Revenue 982.9k NOK → 2.13m NOK (+116.5%). Net result -113.6k NOK → -78.8k NOK. Equity -141.4k NOK → -220.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3INTERIØR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 982.9k NOK to 2.13m NOK (+116.5% YoY). Calculated
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Operating result improved
Operating result -69.7k NOK → -50.4k NOK (op. margin -7.1% → -2.4%). Calculated
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Net result improved
Net result -113.6k NOK → -78.8k NOK (net margin -11.6% → -3.7%). Calculated
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Cash rose
Bank deposits 21.5k NOK → 36.2k NOK (+68.4% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity -141.4k NOK → -220.2k NOK (equity ratio -19.4% → -52.3%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -52.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 2 145 NOK → 328.9k NOK (0% → 15% of revenue). Calculated
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COGS moved
COGS / varekostnad 324.1k NOK → 1.07m NOK (+230.3% YoY). Calculated