Org.nr 986 587 098 2024 → 2025 Year-over-year analysis

2CARE BPA AS: årsregnskap 2025 vs 2024

Grew 7% on revenue, weaker earnings

registry 2026-06-01; journal 2026 410296

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 2CARE BPA AS. Revenue 33.65m NOK → 36.10m NOK (+7.3%). Net result +4.14m NOK → +667.9k NOK. Equity 2.12m NOK → 2.79m NOK.

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

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

Scorecard

Revenue
33.65m NOK 36.10m NOK
+7.3%
Operating result
+191.5k NOK +856.1k NOK
+347.0%
Net result
+4.14m NOK +667.9k NOK
-83.9%
Equity
2.12m NOK 2.79m NOK
+31.4%
Cash
8.81m NOK 10.26m NOK
+16.5%
Total assets
14.00m NOK 14.08m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.65m NOK to 36.10m NOK (+7.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +191.5k NOK → +856.1k NOK (op. margin 0.6% → 2.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.12m NOK → 2.79m NOK (equity ratio 15.2% → 19.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.81m NOK → 10.26m NOK (+16.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.08×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.14m NOK → +667.9k NOK (net margin 12.3% → 1.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 28.81m NOK → 31.41m NOK (86% → 87% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 194.1k NOK → 111.3k NOK (-42.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 57 → 60. Reported fact