Org.nr 825 244 042 2024 → 2025 Year-over-year analysis

3P - ENTREPRENØR AS: årsregnskap 2025 vs 2024

Shrank 15% on revenue, weaker earnings

approved 2026-06-30; registry 2026-07-28; journal 2026 644241

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3P - ENTREPRENØR AS. Revenue 7.35m NOK → 6.27m NOK (-14.7%). Net result +124.4k NOK → +63.3k NOK. Equity 69.5k NOK → 4.13m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

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

Scorecard

Revenue
7.35m NOK 6.27m NOK
-14.7%
Operating result
+190 NOK +88.2k NOK
+46338.9%
Net result
+124.4k NOK +63.3k NOK
-49.1%
Equity
69.5k NOK 4.13m NOK
+5843.2%
Cash
118.1k NOK 136.0k NOK
+15.2%
Total assets
1.92m NOK 2.34m NOK
+21.6%

What improved

  • ↑

    Operating result improved

    Operating result +190 NOK → +88.2k NOK (op. margin 0.0% → 1.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 69.5k NOK → 4.13m NOK (equity ratio 3.6% → 176.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 118.1k NOK → 136.0k NOK (+15.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.35m NOK to 6.27m NOK (-14.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +124.4k NOK → +63.3k NOK (net margin 1.7% → 1.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.11m NOK → 2.57m NOK (15% → 41% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.33m NOK → 4.90m NOK (-8.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 159.2k NOK → 1.07m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact