2CARE BPA AS: årsregnskap 2024 vs 2023
Shrank 7% on revenue, stronger earnings
approved 2025-06-23; registry 2025-06-28; journal 2025 580398
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 2CARE BPA AS. Revenue 36.18m NOK → 33.65m NOK (-7.0%). Net result +2.43m NOK → +4.14m NOK. Equity 1.98m NOK → 2.12m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2CARE BPA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +106.9k NOK → +191.5k NOK (op. margin 0.3% → 0.6%). Calculated
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Net result improved
Net result +2.43m NOK → +4.14m NOK (net margin 6.7% → 12.3%). Calculated
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Equity strengthened
Book equity 1.98m NOK → 2.12m NOK (equity ratio 15.4% → 15.2%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 36.18m NOK to 33.65m NOK (-7.0% YoY). Calculated
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↓
Cash fell
Bank deposits 10.93m NOK → 8.81m NOK (-19.5% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.12× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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Payroll up without matching revenue
Salary cost 27.22m NOK → 28.81m NOK (75% → 86% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 203.6k NOK → 194.1k NOK (-4.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 57. Reported fact