Org.nr 912 702 561 2024 → 2025 Year-over-year analysis

3TEKK AS: årsregnskap 2025 vs 2024

Shrank 10% on revenue, stronger earnings, cash halved-plus

approved 2026-04-20; registry 2026-04-22; journal 2026 390489

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3TEKK AS. Revenue 1.38m NOK → 1.24m NOK (-10.2%). Net result +4 NOK → +87.8k NOK. Equity -1.02m NOK → -936.7k NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3TEKK AS.

Scorecard

Revenue
1.38m NOK 1.24m NOK
-10.2%
Operating result
+247.2k NOK +111.1k NOK
-55.0%
Net result
+4 NOK +87.8k NOK
+2194525.0%
Equity
-1.02m NOK -936.7k NOK
+8.6%
Cash
39.7k NOK 3 574 NOK
-91.0%
Total assets
333.6k NOK 186.4k NOK
-44.1%

What improved

  • ↑

    Net result improved

    Net result +4 NOK → +87.8k NOK (net margin 0.0% → 7.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.02m NOK → -936.7k NOK (equity ratio -307.1% → -502.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.90m NOK → 806.1k NOK (137% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.38m NOK to 1.24m NOK (-10.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +247.2k NOK → +111.1k NOK (op. margin 17.9% → 8.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 39.7k NOK → 3 574 NOK (-91.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 93.8k NOK → 179.5k NOK (+91.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -502.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact