FirmaIQ
Org.nr 912 298 760 2023 → 2024 Year-over-year analysis

3PERFECTIONS AS: årsregnskap 2024 vs 2023

Grew 16% on revenue, weaker earnings, cash halved-plus

approved 2025-02-17; registry 2025-03-03; journal 2025 321800

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 3PERFECTIONS AS. Revenue 2.05m NOK → 2.37m NOK (+15.5%). Net result +352.9k NOK → +144.6k NOK. Equity 75.1k NOK → 75.1k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3PERFECTIONS AS.

At a glance

Scorecard

Revenue
2.05m NOK 2.37m NOK
+15.5%
Operating result
+71 NOK +177.21m NOK
+249593481.7%
Net result
+352.9k NOK +144.6k NOK
-59.0%
Equity
75.1k NOK 75.1k NOK
0.0%
Cash
420.1k NOK 171.8k NOK
-59.1%
Total assets
956.7k NOK 835.9k NOK
-12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.05m NOK to 2.37m NOK (+15.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +71 NOK → +177.21m NOK (op. margin 0.0% → 7482.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +352.9k NOK → +144.6k NOK (net margin 17.2% → 6.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 420.1k NOK → 171.8k NOK (-59.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.53m NOK → 2.04m NOK (+33.0% YoY). Calculated