FirmaIQ
Org.nr 888 973 192 2023 → 2024 Year-over-year analysis

2 SIKRE AS: årsregnskap 2024 vs 2023

Shrank 66% on revenue, slipped into loss

approved 2025-03-17; registry 2025-03-19; journal 2025 339189

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 2 SIKRE AS. Revenue 836.5k NOK → 285.7k NOK (-65.8%). Net result +6.25m NOK → -96.5k NOK. Equity 6.97m NOK → 6.87m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
836.5k NOK 285.7k NOK
-65.8%
Operating result
-27.3k NOK -414.4k NOK
-1415.9%
Net result
+6.25m NOK -96.5k NOK
-101.5%
Equity
6.97m NOK 6.87m NOK
-1.4%
Cash
6.39m NOK 6.13m NOK
-4.1%
Total assets
7.20m NOK 7.05m NOK
-2.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 836.5k NOK to 285.7k NOK (-65.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -27.3k NOK → -414.4k NOK (op. margin -3.3% → -145.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6.25m NOK profit to a loss of 96.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.97m NOK → 6.87m NOK (equity ratio 96.8% → 97.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.39m NOK → 6.13m NOK (-4.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5 860 NOK → 211 NOK (-96.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 1. Reported fact