3X WORKWEAR AS: årsregnskap 2024 vs 2023
Grew 585853% on revenue, weaker earnings, fresh owner capital
approved 2025-04-23; registry 2025-05-15; journal 2025 401896
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3X WORKWEAR AS. Revenue 2 920 NOK → 17.11m NOK (+585853.1%). Net result -118.8k NOK → -3.51m NOK. Equity 4.88m NOK → 3.86m NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3X WORKWEAR AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2 920 NOK to 17.11m NOK (+585853.1% YoY). Calculated
-
↑
Cash rose
Bank deposits 2 070 NOK → 1.61m NOK (+77554.4% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 5 NOK → 7.49m NOK (+7.49m NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result -80.6k NOK → -4.02m NOK (op. margin -2760.0% → -23.5%). Calculated
-
↓
Net result weakened
Net result -118.8k NOK → -3.51m NOK (net margin -4067.8% → -20.5%). Calculated
-
↓
Equity eroded
Book equity 4.88m NOK → 3.86m NOK (equity ratio 65.7% → 17.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1 455 NOK → 5.80m NOK (50% → 34% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1 596 NOK → 11.05m NOK (+692288.8% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 7. Reported fact