2 MALERE AS: årsregnskap 2024 vs 2023
Shrank 30% on revenue, slipped into loss
approved 2025-03-12; registry 2025-05-10; journal 2025 421127
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 2 MALERE AS. Revenue 4.35m NOK → 3.06m NOK (-29.6%). Net result +48.4k NOK → -225.0k NOK. Equity 821.7k NOK → 596.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 2 MALERE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.80m NOK → 2.11m NOK (64% → 69% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.35m NOK to 3.06m NOK (-29.6% YoY). Calculated
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↓
Operating result weakened
Operating result +95.5k NOK → -165.9k NOK (op. margin 2.2% → -5.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 48.4k NOK profit to a loss of 225.0k NOK. Calculated
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↓
Equity eroded
Book equity 821.7k NOK → 596.7k NOK (equity ratio 39.4% → 25.8%). Calculated
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↓
Cash fell
Bank deposits 761.2k NOK → 600.7k NOK (-21.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 794.3k NOK → 546.2k NOK (-31.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 65.1k NOK → 86.6k NOK. Reported fact