Org.nr 916 677 391 2023 → 2024 Year-over-year analysis

2 MARINE AS: årsregnskap 2024 vs 2023

Shrank 9% on revenue

approved 2025-06-30; registry 2025-07-22; journal 2025 682647

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2 MARINE AS. Revenue 26.94m NOK → 24.62m NOK (-8.6%). Net result -2.11m NOK → -2.44m NOK. Equity 8.39m NOK → 5.95m NOK.

On the constructive side: cash rose. 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 2 MARINE AS.

Scorecard

Revenue
26.94m NOK 24.62m NOK
-8.6%
Operating result
-655.0k NOK -1.17m NOK
-78.1%
Net result
-2.11m NOK -2.44m NOK
-15.5%
Equity
8.39m NOK 5.95m NOK
-29.1%
Cash
850.0k NOK 2.75m NOK
+223.2%
Total assets
29.96m NOK 25.05m NOK
-16.4%

What improved

  • ↑

    Cash rose

    Bank deposits 850.0k NOK → 2.75m NOK (+223.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.94m NOK to 24.62m NOK (-8.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -655.0k NOK → -1.17m NOK (op. margin -2.4% → -4.7%). Calculated

  • ↓

    Net result weakened

    Net result -2.11m NOK → -2.44m NOK (net margin -7.8% → -9.9%). Calculated

  • ↓

    Equity eroded

    Book equity 8.39m NOK → 5.95m NOK (equity ratio 28.0% → 23.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.60m NOK → 405.6k NOK (-84.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 595.9k NOK → 860.9k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 15. Reported fact