Org.nr 915 503 667 2024 → 2025 Year-over-year analysis

3T MELHUS AS: årsregnskap 2025 vs 2024

Grew 18% on revenue, stronger earnings

approved 2026-06-11; registry 2026-07-20; journal 2026 597537

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3T MELHUS AS. Revenue 8.65m NOK → 10.18m NOK (+17.7%). Net result +395.9k NOK → +1.13m NOK. Equity 1.77m NOK → 1.95m NOK.

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

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T MELHUS AS.

Scorecard

Revenue
8.65m NOK 10.18m NOK
+17.7%
Operating result
+404.4k NOK +335.7k NOK
-17.0%
Net result
+395.9k NOK +1.13m NOK
+186.6%
Equity
1.77m NOK 1.95m NOK
+10.2%
Cash
123.4k NOK 137.1k NOK
+11.1%
Total assets
8.50m NOK 9.86m NOK
+15.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.65m NOK to 10.18m NOK (+17.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +395.9k NOK → +1.13m NOK (net margin 4.6% → 11.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.77m NOK → 1.95m NOK (equity ratio 20.8% → 19.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 123.4k NOK → 137.1k NOK (+11.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +404.4k NOK → +335.7k NOK (op. margin 4.7% → 3.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.95m NOK → 3.42m NOK (34% → 34% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 90.5k NOK → 78.9k NOK (-12.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 6. Reported fact