Org.nr 991 392 173 2024 → 2025 Year-over-year analysis

3S EIENDOMS INVEST AS: årsregnskap 2025 vs 2024

Grew 7% on revenue, weaker earnings

approved 2026-06-26; registry 2026-07-20; journal 2026 598046

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3S EIENDOMS INVEST AS. Revenue 11.86m NOK → 12.72m NOK (+7.2%). Net result +727.7k NOK → +7 999 NOK. Equity 12.28m NOK → 12.29m NOK.

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

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3S EIENDOMS INVEST AS.

Scorecard

Revenue
11.86m NOK 12.72m NOK
+7.2%
Operating result
+9.11m NOK +8.79m NOK
-3.5%
Net result
+727.7k NOK +7 999 NOK
-98.9%
Equity
12.28m NOK 12.29m NOK
+0.1%
Cash
732.8k NOK 422.1k NOK
-42.4%
Total assets
146.11m NOK 150.47m NOK
+3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.86m NOK to 12.72m NOK (+7.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.28m NOK → 12.29m NOK (equity ratio 8.4% → 8.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9.11m NOK → +8.79m NOK (op. margin 76.8% → 69.1%). Calculated

  • ↓

    Net result weakened

    Net result +727.7k NOK → +7 999 NOK (net margin 6.1% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 732.8k NOK → 422.1k NOK (-42.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.25m NOK → 2.13m NOK (-5.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.17. Reported fact