Org.nr 915 503 705 2024 → 2025 Year-over-year analysis

3T RANHEIM AS: årsregnskap 2025 vs 2024

Stronger earnings, cash halved-plus

approved 2026-06-11; registry 2026-07-20; journal 2026 597564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3T RANHEIM AS. Revenue 11.71m NOK → 11.77m NOK (+0.5%). Net result +420.8k NOK → +977.8k NOK. Equity 2.21m NOK → 2.42m NOK.

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

Also worth watching: sharp cash drawdown; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T RANHEIM AS.

Scorecard

Revenue
11.71m NOK 11.77m NOK
+0.5%
Operating result
+354.45m NOK +1 169 NOK
-100.0%
Net result
+420.8k NOK +977.8k NOK
+132.4%
Equity
2.21m NOK 2.42m NOK
+9.3%
Cash
179.97m NOK 131.3k NOK
-99.9%
Total assets
n/m 6.04m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.71m NOK to 11.77m NOK (+0.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +420.8k NOK → +977.8k NOK (net margin 3.6% → 8.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.21m NOK → 2.42m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 4.88m NOK → 3.96m NOK (42% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +354.45m NOK → +1 169 NOK (op. margin 3026.5% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 179.97m NOK → 131.3k NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (179.97m NOK → 131.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 173.6k NOK → 148.0k NOK (-14.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 7. Reported fact