2 HJUL SERVICE AS: årsregnskap 2024 vs 2023
Grew 23% on revenue, weaker earnings
approved 2025-06-26; registry 2025-07-08; journal 2025 651310
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 2 HJUL SERVICE AS. Revenue 1.19m NOK → 1.46m NOK (+22.6%). Net result +58.6k NOK → +25.5k NOK. Equity -15.5k NOK → 9 992 NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2 HJUL SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.19m NOK to 1.46m NOK (+22.6% YoY). Calculated
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↑
Equity strengthened
Book equity -15.5k NOK → 9 992 NOK (equity ratio -3.6% → 1.7%). Calculated
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↑
Cash rose
Bank deposits 113.0k NOK → 211.4k NOK (+87.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +57.6k NOK → +24.8k NOK (op. margin 4.9% → 1.7%). Calculated
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↓
Net result weakened
Net result +58.6k NOK → +25.5k NOK (net margin 4.9% → 1.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 196.5k NOK → 272.8k NOK (17% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 644.1k NOK → 872.5k NOK (+35.4% YoY). Calculated