Org.nr 930 717 274 2023 → 2024 Year-over-year analysis

3K6 SKOGINVEST AS: årsregnskap 2024 vs 2023

Grew 60% on revenue, stronger earnings, cash halved-plus

approved 2025-06-30; registry 2025-07-07; journal 2025 634924

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3K6 SKOGINVEST AS. Revenue -9.50m NOK → -3.77m NOK (+60.3%). Net result -11.63m NOK → -5.50m NOK. Equity 79.75m NOK → 74.25m NOK.

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

Also worth watching: sharp cash drawdown; payroll increased; book investments changed. All figures are taken from the published annual accounts for 3K6 SKOGINVEST AS.

Scorecard

Revenue
-9.50m NOK -3.77m NOK
+60.3%
Operating result
-11.63m NOK -8.99m NOK
+22.7%
Net result
-11.63m NOK -5.50m NOK
+52.8%
Equity
79.75m NOK 74.25m NOK
-6.9%
Cash
74.03m NOK 1.60m NOK
-97.8%
Total assets
80.91m NOK 76.71m NOK
-5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -9.50m NOK to -3.77m NOK (+60.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -11.63m NOK → -8.99m NOK (op. margin 122.4% → 238.6%). Calculated

  • ↑

    Net result improved

    Net result -11.63m NOK → -5.50m NOK (net margin 122.4% → 145.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 79.75m NOK → 74.25m NOK (equity ratio 98.6% → 96.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 74.03m NOK → 1.60m NOK (-97.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (74.03m NOK → 1.60m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 146.0k NOK. Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.88m NOK → 3.11m NOK. Reported fact