Org.nr 912 187 691 2023 → 2024 Year-over-year analysis

3T FOSSEGRENDA AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-06-10; registry 2025-07-07; journal 2025 637909

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3T FOSSEGRENDA AS. Revenue 8.52m NOK → 8.88m NOK (+4.3%). Net result +440.2k NOK → -84.5k NOK. Equity 2.16m NOK → 2.24m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3T FOSSEGRENDA AS.

Scorecard

Revenue
8.52m NOK 8.88m NOK
+4.3%
Operating result
+518.4k NOK -136.9k NOK
-126.4%
Net result
+440.2k NOK -84.5k NOK
-119.2%
Equity
2.16m NOK 2.24m NOK
+3.8%
Cash
157.7k NOK 173.5k NOK
+10.1%
Total assets
4.26m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.52m NOK to 8.88m NOK (+4.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.16m NOK → 2.24m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 157.7k NOK → 173.5k NOK (+10.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.16m NOK → 2.24m NOK (+81.1k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +518.4k NOK → -136.9k NOK (op. margin 6.1% → -1.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 440.2k NOK profit to a loss of 84.5k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.60m NOK → 4.16m NOK (42% → 47% of revenue). Calculated