Org.nr 925 116 467 2023 → 2024 Year-over-year analysis

2C CREATIVE AS: årsregnskap 2024 vs 2023

Grew 80% on revenue

approved 2025-03-10; registry 2025-06-14; journal 2025 536326

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2C CREATIVE AS. Revenue 205.0k NOK → 369.8k NOK (+80.4%). Net result +71.6k NOK → +71.7k NOK. Equity -85.6k NOK → -13.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2C CREATIVE AS.

Scorecard

Revenue
205.0k NOK 369.8k NOK
+80.4%
Operating result
+75.8k NOK +74.4k NOK
-1.9%
Net result
+71.6k NOK +71.7k NOK
+0.2%
Equity
-85.6k NOK -13.9k NOK
+83.8%
Cash
76.3k NOK 49.8k NOK
-34.7%
Total assets
82.6k NOK 106.1k NOK
+28.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 205.0k NOK to 369.8k NOK (+80.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -85.6k NOK → -13.9k NOK (equity ratio -103.6% → -13.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +75.8k NOK → +74.4k NOK (op. margin 37.0% → 20.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 76.3k NOK → 49.8k NOK (-34.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 79.9k NOK → 1.14m NOK (39% → 307% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 33.4k NOK (None YoY). Calculated