Org.nr 986 897 399 2023 → 2024 Year-over-year analysis

3T BYÅSEN AS: årsregnskap 2024 vs 2023

Grew 8% on revenue

registry 2025-07-07; journal 2025 637969

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3T BYÅSEN AS. Revenue 22.81m NOK → 24.53m NOK (+7.5%). Net result +6.75m NOK → +7.42m NOK. Equity 1.19m NOK → 1.41m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3T BYÅSEN AS.

Scorecard

Revenue
22.81m NOK 24.53m NOK
+7.5%
Operating result
+8.43m NOK +9.26m NOK
+9.8%
Net result
+6.75m NOK +7.42m NOK
+9.9%
Equity
1.19m NOK 1.41m NOK
+18.9%
Cash
210.1k NOK 218.4k NOK
+4.0%
Total assets
14.09m NOK 23.77m NOK
+68.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.81m NOK to 24.53m NOK (+7.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.43m NOK → +9.26m NOK (op. margin 37.0% → 37.8%). Calculated

  • ↑

    Net result improved

    Net result +6.75m NOK → +7.42m NOK (net margin 29.6% → 30.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.19m NOK → 1.41m NOK (equity ratio 8.4% → 5.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 210.1k NOK → 218.4k NOK (+4.0% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.01× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 5.44m NOK → 6.02m NOK (24% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 286.7k NOK → 453.2k NOK (+58.1% YoY). Calculated