Org.nr 911 918 099 2023 → 2024 Year-over-year analysis

2A BYGG & EIENDOM AS: årsregnskap 2024 vs 2023

Grew 39% on revenue, returned to profit, cash halved-plus

approved 2025-06-30; registry 2025-07-02; journal 2025 614560

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2A BYGG & EIENDOM AS. Revenue 1.06m NOK → 1.47m NOK (+39.2%). Net result -101.4k NOK → +90.1k NOK. Equity 599.6k NOK → 40.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 2A BYGG & EIENDOM AS.

Scorecard

Revenue
1.06m NOK 1.47m NOK
+39.2%
Operating result
-102.5k NOK +93.7k NOK
+191.4%
Net result
-101.4k NOK +90.1k NOK
+188.8%
Equity
599.6k NOK 40.0k NOK
-93.3%
Cash
402.4k NOK 70.1k NOK
-82.6%
Total assets
1.16m NOK 215.3k NOK
-81.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.06m NOK to 1.47m NOK (+39.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -102.5k NOK → +93.7k NOK (op. margin -9.7% → 6.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 101.4k NOK to a profit of 90.1k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 830.8k NOK → 428.7k NOK (79% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 599.6k NOK → 40.0k NOK (equity ratio 51.9% → 18.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 402.4k NOK → 70.1k NOK (-82.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad -8 500 NOK → 80.0k NOK (+1041.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 627.7k NOK → 118.3k NOK. Reported fact