FirmaIQ
Org.nr 995 451 697 2023 → 2024 Year-over-year analysis

+2 INTERIØR AS: årsregnskap 2024 vs 2023

Grew 64% on revenue, weaker earnings

approved 2025-04-11; registry 2025-04-26; journal 2025 383810

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for +2 INTERIØR AS. Revenue 7.19m NOK → 11.83m NOK (+64.4%). Net result +719.0k NOK → +551.3k NOK. Equity 3.28m NOK → 4.63m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for +2 INTERIØR AS.

At a glance

Scorecard

Revenue
7.19m NOK 11.83m NOK
+64.4%
Operating result
+925.5k NOK +985.7k NOK
+6.5%
Net result
+719.0k NOK +551.3k NOK
-23.3%
Equity
3.28m NOK 4.63m NOK
+41.2%
Cash
1.66m NOK 3.76m NOK
+125.6%
Total assets
4.56m NOK 6.51m NOK
+42.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.19m NOK to 11.83m NOK (+64.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +925.5k NOK → +985.7k NOK (op. margin 12.9% → 8.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.28m NOK → 4.63m NOK (equity ratio 71.9% → 71.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.66m NOK → 3.76m NOK (+125.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +719.0k NOK → +551.3k NOK (net margin 10.0% → 4.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.07m NOK → 7.41m NOK (+81.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.4 → 1. Reported fact