Org.nr 825 244 042 2023 → 2024 Year-over-year analysis

3P - ENTREPRENØR AS: årsregnskap 2024 vs 2023

Grew 22% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-16; journal 2025 677706

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3P - ENTREPRENØR AS. Revenue 6.03m NOK → 7.35m NOK (+21.9%). Net result +2.17m NOK → +124.4k NOK. Equity -54.8k NOK → 69.5k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 3P - ENTREPRENØR AS.

Scorecard

Revenue
6.03m NOK 7.35m NOK
+21.9%
Operating result
+204.0k NOK +190 NOK
-99.9%
Net result
+2.17m NOK +124.4k NOK
-94.3%
Equity
-54.8k NOK 69.5k NOK
+226.8%
Cash
169.0k NOK 118.1k NOK
-30.2%
Total assets
1.75m NOK 1.92m NOK
+9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.03m NOK to 7.35m NOK (+21.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -54.8k NOK → 69.5k NOK (equity ratio -3.1% → 3.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.56m NOK → 1.11m NOK (26% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +204.0k NOK → +190 NOK (op. margin 3.4% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +2.17m NOK → +124.4k NOK (net margin 35.9% → 1.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 169.0k NOK → 118.1k NOK (-30.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.41m NOK → 5.33m NOK (+56.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 190.4k NOK → 159.2k NOK. Reported fact