3T MELHUS AS: årsregnskap 2024 vs 2023
Grew 10% on revenue, stronger earnings
approved 2025-06-10; registry 2025-07-07; journal 2025 637932
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3T MELHUS AS. Revenue 7.89m NOK → 8.65m NOK (+9.6%). Net result +37.4k NOK → +395.9k NOK. Equity 1.65m NOK → 1.77m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3T MELHUS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.89m NOK to 8.65m NOK (+9.6% YoY). Calculated
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↑
Operating result improved
Operating result -23.6k NOK → +404.4k NOK (op. margin -0.3% → 4.7%). Calculated
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Net result improved
Net result +37.4k NOK → +395.9k NOK (net margin 0.5% → 4.6%). Calculated
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↑
Equity strengthened
Book equity 1.65m NOK → 1.77m NOK (equity ratio 21.5% → 20.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 131.6k NOK → 123.4k NOK (-6.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.74m NOK → 2.95m NOK (35% → 34% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 109.9k NOK → 90.5k NOK (-17.7% YoY). Calculated