3TEKK AS: årsregnskap 2024 vs 2023
Shrank 12% on revenue, returned to profit
approved 2025-05-13; registry 2025-05-15; journal 2025 433608
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3TEKK AS. Revenue 1.58m NOK → 1.38m NOK (-12.4%). Net result -1.01m NOK → +4 NOK. Equity -1.25m NOK → -1.02m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3TEKK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -1.01m NOK → +247.2k NOK (op. margin -63.7% → 17.9%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 1.01m NOK to a profit of 4 NOK. Calculated
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↑
Equity strengthened
Book equity -1.25m NOK → -1.02m NOK (equity ratio -761.9% → -307.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.58m NOK to 1.38m NOK (-12.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.67m NOK → 1.90m NOK (106% → 137% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 711.3k NOK → 93.8k NOK (-86.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact