Org.nr 917 867 119 2023 → 2024 Year-over-year analysis

3T PRODUKTER AS: årsregnskap 2024 vs 2023

Shrank 8% on revenue, stronger earnings

approved 2025-06-10; registry 2025-08-02; journal 2025 728006

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3T PRODUKTER AS. Revenue 62.50m NOK → 57.39m NOK (-8.2%). Net result +662.6k NOK → +900.4k NOK. Equity 4.38m NOK → 5.90m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3T PRODUKTER AS.

Scorecard

Revenue
62.50m NOK 57.39m NOK
-8.2%
Operating result
-3.23m NOK +1.36m NOK
+142.1%
Net result
+662.6k NOK +900.4k NOK
+35.9%
Equity
4.38m NOK 5.90m NOK
+34.6%
Cash
1.77m NOK 1.76m NOK
-0.5%
Total assets
131.38m NOK 151.65m NOK
+15.4%

What improved

  • ↑

    Operating result improved

    Operating result -3.23m NOK → +1.36m NOK (op. margin -5.2% → 2.4%). Calculated

  • ↑

    Net result improved

    Net result +662.6k NOK → +900.4k NOK (net margin 1.1% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.38m NOK → 5.90m NOK (equity ratio 3.3% → 3.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.96m NOK → 4.58m NOK (+618.1k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 62.50m NOK to 57.39m NOK (-8.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.77m NOK → 1.76m NOK (-0.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 26.62m NOK → 28.37m NOK (43% → 49% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.71m NOK → 4.85m NOK (-37.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 53.49m NOK → 57.48m NOK. Reported fact