Org.nr 994 203 002 2024 → 2025 Year-over-year analysis

3T SOLSIDEN AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-06-11; registry 2026-07-20; journal 2026 597628

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3T SOLSIDEN AS. Revenue 23.11m NOK → 22.68m NOK (-1.9%). Net result +1.72m NOK → +1.89m NOK. Equity 274.4k NOK → 149.6k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 3T SOLSIDEN AS.

Scorecard

Revenue
23.11m NOK 22.68m NOK
-1.9%
Operating result
+2.17m NOK +2.42m NOK
+11.5%
Net result
+1.72m NOK +1.89m NOK
+10.0%
Equity
274.4k NOK 149.6k NOK
-45.5%
Cash
260.1k NOK 274.9k NOK
+5.7%
Total assets
9.80m NOK 6.83m NOK
-30.3%

What improved

  • ↑

    Operating result improved

    Operating result +2.17m NOK → +2.42m NOK (op. margin 9.4% → 10.7%). Calculated

  • ↑

    Net result improved

    Net result +1.72m NOK → +1.89m NOK (net margin 7.4% → 8.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 260.1k NOK → 274.9k NOK (+5.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.11m NOK to 22.68m NOK (-1.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 274.4k NOK → 149.6k NOK (equity ratio 2.8% → 2.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.60m NOK → 7.87m NOK (33% → 35% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 274.4k NOK → 149.6k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 387.9k NOK → 299.3k NOK (-22.8% YoY). Calculated