Org.nr 834 357 372 2024 → 2025 Year-over-year analysis

2AM-DM AS: årsregnskap 2025 vs 2024

Grew 954% on revenue, slipped into loss

approved 2026-04-17; registry 2026-04-29; journal 2026 405918

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 2AM-DM AS. Revenue 75.0k NOK → 790.8k NOK (+954.5%). Net result +19.7k NOK → -185.9k NOK. Equity 39.6k NOK → -146.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 2AM-DM AS.

Scorecard

Revenue
75.0k NOK 790.8k NOK
+954.5%
Operating result
+22.7k NOK -203.2k NOK
-997.1%
Net result
+19.7k NOK -185.9k NOK
-1043.7%
Equity
39.6k NOK -146.3k NOK
-469.3%
Cash
47.9k NOK 289.0k NOK
+503.1%
Total assets
68.1k NOK 369.1k NOK
+441.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 75.0k NOK to 790.8k NOK (+954.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 47.9k NOK → 289.0k NOK (+503.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +22.7k NOK → -203.2k NOK (op. margin 30.2% → -25.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 19.7k NOK profit to a loss of 185.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 39.6k NOK → -146.3k NOK (equity ratio 58.1% → -39.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.39× → 0.64× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -39.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 19.0k NOK → 620.9k NOK (+3168.1% YoY). Calculated