3P - MILJØ AS: årsregnskap 2024 vs 2023
Grew 124% on revenue, stronger earnings
approved 2025-06-30; registry 2025-07-16; journal 2025 677702
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3P - MILJØ AS. Revenue 2.34m NOK → 5.24m NOK (+123.8%). Net result -629.6k NOK → -495.3k NOK. Equity -1.02m NOK → -1.51m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3P - MILJØ AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.34m NOK to 5.24m NOK (+123.8% YoY). Calculated
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Operating result improved
Operating result -609.2k NOK → -470.9k NOK (op. margin -26.0% → -9.0%). Calculated
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Net result improved
Net result -629.6k NOK → -495.3k NOK (net margin -26.9% → -9.5%). Calculated
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Cash rose
Bank deposits 35.0k NOK → 283.8k NOK (+710.8% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity -1.02m NOK → -1.51m NOK (equity ratio -161.3% → -597.9%). Calculated
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Current ratio dropped below 1×
Current ratio 2.74× → 0.13× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Thin equity buffer
Equity ratio is -597.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 2.41m NOK → 4.53m NOK (103% → 87% of revenue). Calculated
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COGS moved
COGS / varekostnad 4 009 NOK → 190.0k NOK (+4640.3% YoY). Calculated