Org.nr 991 392 173 2023 → 2024 Year-over-year analysis

3S EIENDOMS INVEST AS: årsregnskap 2024 vs 2023

Grew 20% on revenue, stronger earnings

approved 2025-03-06; registry 2025-06-16; journal 2025 522030

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3S EIENDOMS INVEST AS. Revenue 9.87m NOK → 11.86m NOK (+20.1%). Net result +351.3k NOK → +727.7k NOK. Equity 11.55m NOK → 12.28m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 3S EIENDOMS INVEST AS.

Scorecard

Revenue
9.87m NOK 11.86m NOK
+20.1%
Operating result
+6.75m NOK +9.11m NOK
+34.9%
Net result
+351.3k NOK +727.7k NOK
+107.2%
Equity
11.55m NOK 12.28m NOK
+6.3%
Cash
90.5k NOK 732.8k NOK
+709.6%
Total assets
133.63m NOK 146.11m NOK
+9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.87m NOK to 11.86m NOK (+20.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.75m NOK → +9.11m NOK (op. margin 68.4% → 76.8%). Calculated

  • ↑

    Net result improved

    Net result +351.3k NOK → +727.7k NOK (net margin 3.6% → 6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.55m NOK → 12.28m NOK (equity ratio 8.6% → 8.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 90.5k NOK → 732.8k NOK (+709.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2.03m NOK → 2.25m NOK (+10.7% YoY). Calculated