Org.nr 915 629 504 2023 → 2024 Year-over-year analysis

3MW INTEGRITY AS: årsregnskap 2024 vs 2023

Shrank 17% on revenue, slipped into loss

approved 2025-06-30; registry 2025-07-14; journal 2025 666395

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3MW INTEGRITY AS. Revenue 13.13m NOK → 10.88m NOK (-17.1%). Net result +1.31m NOK → -30.8k NOK. Equity 1.00m NOK → 3.97m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
13.13m NOK 10.88m NOK
-17.1%
Operating result
+1.68m NOK -39.3k NOK
-102.3%
Net result
+1.31m NOK -30.8k NOK
-102.4%
Equity
1.00m NOK 3.97m NOK
+297.2%
Cash
692.5k NOK 460.1k NOK
-33.6%
Total assets
4.71m NOK 2.86m NOK
-39.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.00m NOK → 3.97m NOK (equity ratio 21.3% → 138.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.00m NOK → 1.00m NOK (+4 258 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 9.58m NOK → 9.15m NOK (73% → 84% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.13m NOK to 10.88m NOK (-17.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.68m NOK → -39.3k NOK (op. margin 12.8% → -0.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.31m NOK profit to a loss of 30.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 692.5k NOK → 460.1k NOK (-33.6% YoY). Calculated