Org.nr 914 872 812 2024 → 2025 Year-over-year analysis

3S BOBIL & CARAVAN AS: årsregnskap 2025 vs 2024

Grew 129% on revenue, slipped into loss, cash halved-plus

approved 2026-07-02; registry 2026-07-20; journal 2026 690991

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3S BOBIL & CARAVAN AS. Revenue 186.9k NOK → 427.7k NOK (+128.8%). Net result +1 836 NOK → -1 656 NOK. Equity 25.2k NOK → 23.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3S BOBIL & CARAVAN AS.

Scorecard

Revenue
186.9k NOK 427.7k NOK
+128.8%
Operating result
+2 806 NOK +863 NOK
-69.2%
Net result
+1 836 NOK -1 656 NOK
-190.2%
Equity
25.2k NOK 23.5k NOK
-6.6%
Cash
64.5k NOK 10.3k NOK
-84.1%
Total assets
64.5k NOK 64.5k NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 186.9k NOK to 427.7k NOK (+128.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2 806 NOK → +863 NOK (op. margin 1.5% → 0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 836 NOK profit to a loss of 1 656 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 25.2k NOK → 23.5k NOK (equity ratio 39.1% → 36.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 64.5k NOK → 10.3k NOK (-84.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.64× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.11m NOK → 4.35m NOK (1131% → 1018% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 30.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact