Org.nr 918 345 418 2024 → 2025 Year-over-year analysis

3KON AS: årsregnskap 2025 vs 2024

Shrank 70% on revenue, weaker earnings, cash halved-plus

approved 2026-05-08; registry 2026-05-12; journal 2026 436537

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3KON AS. Revenue 1.38m NOK → 418.0k NOK (-69.6%). Net result +537.5k NOK → +237.2k NOK. Equity 265.4k NOK → 1.50m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
1.38m NOK 418.0k NOK
-69.6%
Operating result
+349.6k NOK +202.3k NOK
-42.1%
Net result
+537.5k NOK +237.2k NOK
-55.9%
Equity
265.4k NOK 1.50m NOK
+466.1%
Cash
328.9k NOK 69.7k NOK
-78.8%
Total assets
1.77m NOK 1.61m NOK
-9.5%

What improved

  • ↑

    Equity strengthened

    Book equity 265.4k NOK → 1.50m NOK (equity ratio 15.0% → 93.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.95m NOK → 154.3k NOK (214% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.38m NOK to 418.0k NOK (-69.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +349.6k NOK → +202.3k NOK (op. margin 25.4% → 48.4%). Calculated

  • ↓

    Net result weakened

    Net result +537.5k NOK → +237.2k NOK (net margin 39.1% → 56.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 328.9k NOK → 69.7k NOK (-78.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact