3S BYGG AS: årsregnskap 2024 vs 2023
Slipped into loss, cash halved-plus
registry 2025-06-26; journal 2025 522079
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3S BYGG AS. Revenue 10.74m NOK → 11.02m NOK (+2.6%). Net result +665.9k NOK → -141.3k NOK. Equity 4.64m NOK → 499.2k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3S BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.74m NOK to 11.02m NOK (+2.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.14m NOK → 3.63m NOK (39% → 33% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +859.1k NOK → +27.1k NOK (op. margin 8.0% → 0.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 665.9k NOK profit to a loss of 141.3k NOK. Calculated
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↓
Equity eroded
Book equity 4.64m NOK → 499.2k NOK (equity ratio 112.5% → 19.5%). Calculated
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↓
Cash fell
Bank deposits 604.6k NOK → 84.2k NOK (-86.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 588.9k NOK → 5.62m NOK (+853.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact