Org.nr 980 378 616 2023 → 2024 Year-over-year analysis

3T STJØRDAL AS: årsregnskap 2024 vs 2023

Weaker earnings, fresh owner capital

approved 2025-06-10; registry 2025-07-01; journal 2025 598795

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3T STJØRDAL AS. Revenue 9.65m NOK → 9.66m NOK (+0.1%). Net result +824.2k NOK → +167.7k NOK. Equity 273.2k NOK → 122.4k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for 3T STJØRDAL AS.

Scorecard

Revenue
9.65m NOK 9.66m NOK
+0.1%
Operating result
+12.0k NOK +171.6k NOK
+1324.9%
Net result
+824.2k NOK +167.7k NOK
-79.7%
Equity
273.2k NOK 122.4k NOK
-55.2%
Cash
113.4k NOK 127.3k NOK
+12.3%
Total assets
n/m 7.76m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.65m NOK to 9.66m NOK (+0.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.0k NOK → +171.6k NOK (op. margin 0.1% → 1.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 113.4k NOK → 127.3k NOK (+12.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 253.9k NOK → 935.4k NOK (+681.5k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +824.2k NOK → +167.7k NOK (net margin 8.5% → 1.7%). Calculated

  • ↓

    Equity eroded

    Book equity 273.2k NOK → 122.4k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 3.34m NOK → 3.61m NOK (35% → 37% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 172.6k NOK → 146.3k NOK (-15.2% YoY). Calculated