FirmaIQ
Org.nr 914 085 292 2023 → 2024 Year-over-year analysis

2 ROM OG KJØKKEN AS: årsregnskap 2024 vs 2023

Shrank 26% on revenue, weaker earnings, cash halved-plus

approved 2025-07-28; registry 2025-08-02; journal 2025 727434

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 2 ROM OG KJØKKEN AS. Revenue 4.83m NOK → 3.56m NOK (-26.3%). Net result +496.2k NOK → +16.5k NOK. Equity 494.9k NOK → 1.51m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.83m NOK 3.56m NOK
-26.3%
Operating result
+835.9k NOK +338.5k NOK
-59.5%
Net result
+496.2k NOK +16.5k NOK
-96.7%
Equity
494.9k NOK 1.51m NOK
+205.4%
Cash
646.5k NOK 321.4k NOK
-50.3%
Total assets
7.52m NOK 8.66m NOK
+15.2%

What improved

  • ↑

    Equity strengthened

    Book equity 494.9k NOK → 1.51m NOK (equity ratio 6.6% → 17.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.83m NOK to 3.56m NOK (-26.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +835.9k NOK → +338.5k NOK (op. margin 17.3% → 9.5%). Calculated

  • ↓

    Net result weakened

    Net result +496.2k NOK → +16.5k NOK (net margin 10.3% → 0.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 646.5k NOK → 321.4k NOK (-50.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.78m NOK → 4.96m NOK (+3.8% YoY). Calculated