Org.nr 922 021 155 2023 → 2024 Year-over-year analysis

2BROR PIZZA AS: årsregnskap 2024 vs 2023

Weaker earnings

registry 2025-07-01; journal 2025 603892

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2BROR PIZZA AS. Revenue 3.81m NOK → 3.94m NOK (+3.4%). Net result +699.4k NOK → +476.8k NOK. Equity 1.61m NOK → 2.09m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2BROR PIZZA AS.

Scorecard

Revenue
3.81m NOK 3.94m NOK
+3.4%
Operating result
+892.9k NOK +577.4k NOK
-35.3%
Net result
+699.4k NOK +476.8k NOK
-31.8%
Equity
1.61m NOK 2.09m NOK
+29.5%
Cash
482.6k NOK 2.02m NOK
+317.7%
Total assets
2.03m NOK 2.48m NOK
+22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.81m NOK to 3.94m NOK (+3.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.61m NOK → 2.09m NOK (equity ratio 79.5% → 84.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 482.6k NOK → 2.02m NOK (+317.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +892.9k NOK → +577.4k NOK (op. margin 23.5% → 14.7%). Calculated

  • ↓

    Net result weakened

    Net result +699.4k NOK → +476.8k NOK (net margin 18.4% → 12.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.11m NOK → 1.34m NOK (29% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.01m NOK → 1.15m NOK (+14.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact