Org.nr 918 345 418 2023 → 2024 Year-over-year analysis

3KON AS: årsregnskap 2024 vs 2023

Shrank 28% on revenue, stronger earnings

approved 2025-05-22; registry 2025-05-26; journal 2025 468719

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3KON AS. Revenue 1.91m NOK → 1.38m NOK (-28.2%). Net result +423.4k NOK → +537.5k NOK. Equity 727.9k NOK → 265.4k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 3KON AS.

Scorecard

Revenue
1.91m NOK 1.38m NOK
-28.2%
Operating result
+1.08m NOK +349.6k NOK
-67.5%
Net result
+423.4k NOK +537.5k NOK
+27.0%
Equity
727.9k NOK 265.4k NOK
-63.5%
Cash
41.0k NOK 328.9k NOK
+702.2%
Total assets
1.22m NOK 1.77m NOK
+45.1%

What improved

  • ↑

    Net result improved

    Net result +423.4k NOK → +537.5k NOK (net margin 22.1% → 39.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 41.0k NOK → 328.9k NOK (+702.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.91m NOK to 1.38m NOK (-28.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.08m NOK → +349.6k NOK (op. margin 56.2% → 25.4%). Calculated

  • ↓

    Equity eroded

    Book equity 727.9k NOK → 265.4k NOK (equity ratio 59.5% → 15.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.62m NOK → 2.95m NOK (137% → 214% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact