Org.nr 925 116 467 2024 → 2025 Year-over-year analysis

2C CREATIVE AS: årsregnskap 2025 vs 2024

Grew 77% on revenue, weaker earnings

approved 2026-01-01; registry 2026-08-01; journal 2026 732422

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 2C CREATIVE AS. Revenue 369.8k NOK → 653.2k NOK (+76.6%). Net result +71.7k NOK → +1 948 NOK. Equity -13.9k NOK → -11.9k NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2C CREATIVE AS.

Scorecard

Revenue
369.8k NOK 653.2k NOK
+76.6%
Operating result
+74.4k NOK +3 459 NOK
-95.4%
Net result
+71.7k NOK +1 948 NOK
-97.3%
Equity
-13.9k NOK -11.9k NOK
+14.0%
Cash
49.8k NOK 44.8k NOK
-10.2%
Total assets
106.1k NOK 152.1k NOK
+43.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 369.8k NOK to 653.2k NOK (+76.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -13.9k NOK → -11.9k NOK (equity ratio -13.1% → -7.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.14m NOK → 572.4k NOK (307% → 88% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +74.4k NOK → +3 459 NOK (op. margin 20.1% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +71.7k NOK → +1 948 NOK (net margin 19.4% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 49.8k NOK → 44.8k NOK (-10.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.52× → 0.63× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 33.4k NOK → 25.3k NOK (-24.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 80.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact