3M BUTIKKDRIFT AS: årsregnskap 2025 vs 2024
Grew 15% on revenue, weaker earnings, cash halved-plus
approved 2026-03-25; registry 2026-04-09; journal 2026 368787
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 3M BUTIKKDRIFT AS. Revenue 2.20m NOK → 2.54m NOK (+15.5%). Net result +490.5k NOK → +329.3k NOK. Equity 814.2k NOK → 809.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: sharp cash drawdown; payroll increased; cogs fell. All figures are taken from the published annual accounts for 3M BUTIKKDRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.20m NOK to 2.54m NOK (+15.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +629.0k NOK → +421.6k NOK (op. margin 28.6% → 16.6%). Calculated
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↓
Net result weakened
Net result +490.5k NOK → +329.3k NOK (net margin 22.3% → 12.9%). Calculated
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↓
Equity eroded
Book equity 814.2k NOK → 809.7k NOK (equity ratio 51.1% → 56.5%). Calculated
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↓
Cash fell
Bank deposits 1.52m NOK → 460.3k NOK (-69.8% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.03× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (1.52m NOK → 460.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Payroll increased
Salary cost 509.5k NOK → 874.5k NOK (23% → 34% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 893.3k NOK → 1 075 NOK (-99.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact