FirmaIQ
Org.nr 982 284 651 2023 → 2024 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-06-10; registry 2025-07-01; journal 2025 598331

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 3T SAUPSTAD AS. Revenue 7.38m NOK → 7.09m NOK (-4.0%). Net result +1.78m NOK → +1.82m NOK. Equity 1.56m NOK → 1.61m NOK.

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

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

At a glance

Scorecard

Revenue
7.38m NOK 7.09m NOK
-4.0%
Operating result
+2.18m NOK +2.21m NOK
+1.8%
Net result
+1.78m NOK +1.82m NOK
+2.3%
Equity
1.56m NOK 1.61m NOK
+3.5%
Cash
104.8k NOK 120.7k NOK
+15.2%
Total assets
5.27m NOK 7.24m NOK
+37.4%

What improved

  • ↑

    Operating result improved

    Operating result +2.18m NOK → +2.21m NOK (op. margin 29.5% → 31.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.56m NOK → 1.61m NOK (equity ratio 29.6% → 22.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 104.8k NOK → 120.7k NOK (+15.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.38m NOK → 2.04m NOK (32% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.38m NOK to 7.09m NOK (-4.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 107.2k NOK → 46.4k NOK (-56.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact