Org.nr 991 504 486 2023 → 2024 Year-over-year analysis

3S HOLDING AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-06-29; registry 2025-07-10; journal 2025 658421

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3S HOLDING AS. Revenue 2.14m NOK → 2.12m NOK (-1.1%). Net result +287.7k NOK → -708.2k NOK. Equity 14.10m NOK → 13.24m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
2.14m NOK 2.12m NOK
-1.1%
Operating result
-296.2k NOK -1.42m NOK
-379.9%
Net result
+287.7k NOK -708.2k NOK
-346.2%
Equity
14.10m NOK 13.24m NOK
-6.1%
Cash
80.1k NOK 126.9k NOK
+58.5%
Total assets
31.63m NOK n/m
—

What improved

  • ↑

    Cash rose

    Bank deposits 80.1k NOK → 126.9k NOK (+58.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 1.01×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.14m NOK to 2.12m NOK (-1.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -296.2k NOK → -1.42m NOK (op. margin -13.8% → -67.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 287.7k NOK profit to a loss of 708.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 14.10m NOK → 13.24m NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.14m NOK → 3.11m NOK (100% → 147% of revenue). Calculated