Org.nr 827 128 392 2023 → 2024 Year-over-year analysis

3R LANDMÅLING AS: årsregnskap 2024 vs 2023

Grew 53% on revenue, stronger earnings, cash halved-plus

approved 2025-04-08; registry 2025-04-12; journal 2025 373980

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3R LANDMÅLING AS. Revenue 5.58m NOK → 8.51m NOK (+52.5%). Net result +435.4k NOK → +725.6k NOK. Equity 835.5k NOK → 561.0k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3R LANDMÅLING AS.

Scorecard

Revenue
5.58m NOK 8.51m NOK
+52.5%
Operating result
+560.9k NOK +917.6k NOK
+63.6%
Net result
+435.4k NOK +725.6k NOK
+66.6%
Equity
835.5k NOK 561.0k NOK
-32.8%
Cash
874.4k NOK 199.9k NOK
-77.1%
Total assets
1.92m NOK 2.88m NOK
+50.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.58m NOK to 8.51m NOK (+52.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +560.9k NOK → +917.6k NOK (op. margin 10.0% → 10.8%). Calculated

  • ↑

    Net result improved

    Net result +435.4k NOK → +725.6k NOK (net margin 7.8% → 8.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 835.5k NOK → 561.0k NOK (equity ratio 43.5% → 19.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 874.4k NOK → 199.9k NOK (-77.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.62m NOK → 2.98m NOK (29% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.01m NOK → 2.62m NOK (+30.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 219.6k NOK → 242.2k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact