3VIRKE AS: årsregnskap 2024 vs 2023
Shrank 70% on revenue, weaker earnings
approved 2025-06-11; registry 2025-06-14; journal 2025 537596
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3VIRKE AS. Revenue 5.05m NOK → 1.49m NOK (-70.4%). Net result +272.4k NOK → +20.2k NOK. Equity 121.9k NOK → 142.1k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3VIRKE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 121.9k NOK → 142.1k NOK (equity ratio 8.4% → 22.5%). Calculated
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↑
Payroll decreased
Salary cost 3.56m NOK → 2.60m NOK (71% → 174% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.05m NOK to 1.49m NOK (-70.4% YoY). Calculated
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↓
Operating result weakened
Operating result +484.3k NOK → +197.6k NOK (op. margin 9.6% → 13.2%). Calculated
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↓
Net result weakened
Net result +272.4k NOK → +20.2k NOK (net margin 5.4% → 1.4%). Calculated
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↓
Cash fell
Bank deposits 86.7k NOK → 73.7k NOK (-15.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 122.3k NOK → 38.7k NOK (-68.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 600 NOK → 600.6k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact