Org.nr 918 431 985 2023 → 2024 Year-over-year analysis

3M BUTIKKDRIFT AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, stronger earnings

approved 2025-04-23; registry 2025-05-19; journal 2025 444429

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3M BUTIKKDRIFT AS. Revenue 2.07m NOK → 2.20m NOK (+6.5%). Net result +363.4k NOK → +490.5k NOK. Equity 744.4k NOK → 814.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3M BUTIKKDRIFT AS.

Scorecard

Revenue
2.07m NOK 2.20m NOK
+6.5%
Operating result
+466.2k NOK +629.0k NOK
+34.9%
Net result
+363.4k NOK +490.5k NOK
+35.0%
Equity
744.4k NOK 814.2k NOK
+9.4%
Cash
184.4k NOK 1.52m NOK
+726.4%
Total assets
1.22m NOK 1.59m NOK
+30.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.07m NOK to 2.20m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +466.2k NOK → +629.0k NOK (op. margin 22.5% → 28.6%). Calculated

  • ↑

    Net result improved

    Net result +363.4k NOK → +490.5k NOK (net margin 17.6% → 22.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 744.4k NOK → 814.2k NOK (equity ratio 60.8% → 51.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 184.4k NOK → 1.52m NOK (+726.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 874.5k NOK → 893.3k NOK (+2.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact