Org.nr 989 127 918 2023 → 2024 Year-over-year analysis

3K HOLDING AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-06-30; registry 2025-07-19; journal 2025 676822

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3K HOLDING AS. Revenue 11.82m NOK → 12.25m NOK (+3.6%). Net result +9.10m NOK → +8.12m NOK. Equity 13.73m NOK → 23.20m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

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

Scorecard

Revenue
11.82m NOK 12.25m NOK
+3.6%
Operating result
+9.78m NOK +10.40m NOK
+6.4%
Net result
+9.10m NOK +8.12m NOK
-10.7%
Equity
13.73m NOK 23.20m NOK
+69.0%
Cash
55.1k NOK 71.0k NOK
+28.9%
Total assets
20.70m NOK 33.77m NOK
+63.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.82m NOK to 12.25m NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.78m NOK → +10.40m NOK (op. margin 82.7% → 84.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.73m NOK → 23.20m NOK (equity ratio 66.3% → 68.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.1k NOK → 71.0k NOK (+28.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.27m NOK → 1.15m NOK (11% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +9.10m NOK → +8.12m NOK (net margin 77.0% → 66.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 300.5k NOK → 305 NOK. Reported fact