Org.nr 913 106 679 2023 → 2024 Year-over-year analysis

2BH ENEBAKKVEIEN 305 AS: årsregnskap 2024 vs 2023

Shrank 32% on revenue, weaker earnings

approved 2025-06-27; registry 2025-07-09; journal 2025 653300

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2BH ENEBAKKVEIEN 305 AS. Revenue 8.35m NOK → 5.71m NOK (-31.6%). Net result +4.40m NOK → +1.62m NOK. Equity 832.3k NOK → 279.9k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 2BH ENEBAKKVEIEN 305 AS.

Scorecard

Revenue
8.35m NOK 5.71m NOK
-31.6%
Operating result
+5.47m NOK +3.77m NOK
-31.1%
Net result
+4.40m NOK +1.62m NOK
-63.3%
Equity
832.3k NOK 279.9k NOK
-66.4%
Cash
793 NOK 3 011 NOK
+279.7%
Total assets
38.93m NOK 35.22m NOK
-9.5%

What improved

  • ↑

    Cash rose

    Bank deposits 793 NOK → 3 011 NOK (+279.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.40× → 3.01×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.35m NOK to 5.71m NOK (-31.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.47m NOK → +3.77m NOK (op. margin 65.5% → 66.0%). Calculated

  • ↓

    Net result weakened

    Net result +4.40m NOK → +1.62m NOK (net margin 52.8% → 28.3%). Calculated

  • ↓

    Equity eroded

    Book equity 832.3k NOK → 279.9k NOK (equity ratio 2.1% → 0.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 690 NOK → 900.0k NOK (+130334.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation