Org.nr 923 273 891 2024 → 2025 Year-over-year analysis

3S BYGG AS: årsregnskap 2025 vs 2024

Shrank 12% on revenue

approved 2026-06-26; registry 2026-08-13; journal 2026 720889

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3S BYGG AS. Revenue 11.02m NOK → 9.71m NOK (-11.9%). Net result -141.3k NOK → -157.8k NOK. Equity 499.2k NOK → 341.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3S BYGG AS.

Scorecard

Revenue
11.02m NOK 9.71m NOK
-11.9%
Operating result
+27.1k NOK -50.1k NOK
-284.6%
Net result
-141.3k NOK -157.8k NOK
-11.7%
Equity
499.2k NOK 341.3k NOK
-31.6%
Cash
84.2k NOK 255.2k NOK
+203.0%
Total assets
2.56m NOK 2.65m NOK
+3.7%

What improved

  • ↑

    Cash rose

    Bank deposits 84.2k NOK → 255.2k NOK (+203.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.63m NOK → 2.91m NOK (33% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.02m NOK to 9.71m NOK (-11.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +27.1k NOK → -50.1k NOK (op. margin 0.2% → -0.5%). Calculated

  • ↓

    Net result weakened

    Net result -141.3k NOK → -157.8k NOK (net margin -1.3% → -1.6%). Calculated

  • ↓

    Equity eroded

    Book equity 499.2k NOK → 341.3k NOK (equity ratio 19.5% → 12.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.62m NOK → 5.52m NOK (-1.7% YoY). Calculated