Org.nr 928 051 676 2023 → 2024 Year-over-year analysis

3M SOLUTIONS AS: årsregnskap 2024 vs 2023

Shrank 64% on revenue, slipped into loss

approved 2025-06-30; registry 2025-07-02; journal 2025 614469

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3M SOLUTIONS AS. Revenue 783.0k NOK → 279.4k NOK (-64.3%). Net result +146.8k NOK → -121.9k NOK. Equity 65.4k NOK → -56.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3M SOLUTIONS AS.

Scorecard

Revenue
783.0k NOK 279.4k NOK
-64.3%
Operating result
+187.7k NOK -121.9k NOK
-165.0%
Net result
+146.8k NOK -121.9k NOK
-183.1%
Equity
65.4k NOK -56.5k NOK
-186.4%
Cash
80.4k NOK 45.6k NOK
-43.3%
Total assets
291.0k NOK 265.3k NOK
-8.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.11m NOK → 676.3k NOK (270% → 242% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 783.0k NOK to 279.4k NOK (-64.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +187.7k NOK → -121.9k NOK (op. margin 24.0% → -43.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 146.8k NOK profit to a loss of 121.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 65.4k NOK → -56.5k NOK (equity ratio 22.5% → -21.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 80.4k NOK → 45.6k NOK (-43.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -21.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 102.9k NOK → -349.6k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact