Org.nr 896 428 942 2023 → 2024 Year-over-year analysis

2C MEDIA AS: årsregnskap 2024 vs 2023

Shrank 40% on revenue, slipped into loss

approved 2025-02-26; registry 2025-06-14; journal 2025 536327

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2C MEDIA AS. Revenue 604.2k NOK → 360.4k NOK (-40.3%). Net result +45.0k NOK → -32.5k NOK. Equity 112.6k NOK → 80.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2C MEDIA AS.

Scorecard

Revenue
604.2k NOK 360.4k NOK
-40.3%
Operating result
+57.7k NOK -41.7k NOK
-172.3%
Net result
+45.0k NOK -32.5k NOK
-172.3%
Equity
112.6k NOK 80.1k NOK
-28.9%
Cash
85.6k NOK 108.5k NOK
+26.8%
Total assets
167.8k NOK 121.2k NOK
-27.8%

What improved

  • ↑

    Cash rose

    Bank deposits 85.6k NOK → 108.5k NOK (+26.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 79.9k NOK → 24.5k NOK (13% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 604.2k NOK to 360.4k NOK (-40.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +57.7k NOK → -41.7k NOK (op. margin 9.6% → -11.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 45.0k NOK profit to a loss of 32.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 112.6k NOK → 80.1k NOK (equity ratio 67.1% → 66.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 443.9k NOK → 358.5k NOK (-19.2% YoY). Calculated