Org.nr 989 127 918 2024 → 2025 Year-over-year analysis

3K HOLDING AS: årsregnskap 2025 vs 2024

Shrank 21% on revenue, weaker earnings

approved 2026-07-09; registry 2026-08-01; journal 2026 669012

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3K HOLDING AS. Revenue 12.25m NOK → 9.73m NOK (-20.6%). Net result +8.12m NOK → +5.87m NOK. Equity 23.20m NOK → 16.22m NOK.

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

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

Scorecard

Revenue
12.25m NOK 9.73m NOK
-20.6%
Operating result
+10.40m NOK +7.74m NOK
-25.6%
Net result
+8.12m NOK +5.87m NOK
-27.7%
Equity
23.20m NOK 16.22m NOK
-30.1%
Cash
71.0k NOK 279.4k NOK
+293.6%
Total assets
33.77m NOK 24.21m NOK
-28.3%

What improved

  • ↑

    Cash rose

    Bank deposits 71.0k NOK → 279.4k NOK (+293.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.25m NOK to 9.73m NOK (-20.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.40m NOK → +7.74m NOK (op. margin 84.9% → 79.5%). Calculated

  • ↓

    Net result weakened

    Net result +8.12m NOK → +5.87m NOK (net margin 66.3% → 60.4%). Calculated

  • ↓

    Equity eroded

    Book equity 23.20m NOK → 16.22m NOK (equity ratio 68.7% → 67.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.81× → 0.56× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 305 NOK → 9.66m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact