Org.nr 982 284 651 2024 → 2025 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2025 vs 2024

Shrank 100% on revenue, slipped into loss, fresh owner capital

approved 2026-06-11; registry 2026-07-20; journal 2026 597595

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3T SAUPSTAD AS. Revenue 7.09m NOK → 3 231 NOK (-100.0%). Net result +1.82m NOK → -15.8k NOK. Equity 1.61m NOK → 1.67m NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
7.09m NOK 3 231 NOK
-100.0%
Operating result
+2.21m NOK -124.4k NOK
-105.6%
Net result
+1.82m NOK -15.8k NOK
-100.9%
Equity
1.61m NOK 1.67m NOK
+3.7%
Cash
120.7k NOK 120.7k NOK
0.0%
Total assets
7.24m NOK 3.15m NOK
-56.5%

What improved

  • ↑

    Equity strengthened

    Book equity 1.61m NOK → 1.67m NOK (equity ratio 22.3% → 53.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 174.7k NOK (+74.7k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 2.04m NOK → -6 425 NOK (29% → -199% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.09m NOK to 3 231 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.21m NOK → -124.4k NOK (op. margin 31.2% → -3850.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.82m NOK profit to a loss of 15.8k NOK. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 0. Reported fact