2CARE HJEMMETJENESTER AS: årsregnskap 2024 vs 2023
Grew 110% on revenue, returned to profit
approved 2025-06-30; registry 2025-07-12; journal 2025 660046
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 2CARE HJEMMETJENESTER AS. Revenue 77.66m NOK → 163.27m NOK (+110.2%). Net result -349.5k NOK → +516.0k NOK. Equity 2.10m NOK → 2.61m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for 2CARE HJEMMETJENESTER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 77.66m NOK to 163.27m NOK (+110.2% YoY). Calculated
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Operating result improved
Operating result -432.5k NOK → +673.9k NOK (op. margin -0.6% → 0.4%). Calculated
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Turned profitable
Net result flipped from a loss of 349.5k NOK to a profit of 516.0k NOK. Calculated
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Equity strengthened
Book equity 2.10m NOK → 2.61m NOK (equity ratio 12.0% → 6.8%). Calculated
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Cash rose
Bank deposits 2.94m NOK → 16.29m NOK (+453.8% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 6.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 65.40m NOK → 2.14bn NOK (84% → 1312% of revenue). Calculated
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COGS fell
COGS / varekostnad 4.96m NOK → 2.03m NOK (-59.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 368.1k NOK → 463.4k NOK. Reported fact