Org.nr 994 764 888 2023 → 2024 Year-over-year analysis

2COM AS: årsregnskap 2024 vs 2023

Grew 112537% on revenue, weaker earnings

approved 2025-05-14; registry 2025-05-17; journal 2025 440448

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2COM AS. Revenue 3 179 NOK → 3.58m NOK (+112537.4%). Net result +870.2k NOK → +448.9k NOK. Equity 10.75m NOK → 12.20m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 2COM AS.

Scorecard

Revenue
3 179 NOK 3.58m NOK
+112537.4%
Operating result
+224.1k NOK +1.71m NOK
+661.7%
Net result
+870.2k NOK +448.9k NOK
-48.4%
Equity
10.75m NOK 12.20m NOK
+13.5%
Cash
133.8k NOK 200.5k NOK
+49.8%
Total assets
17.25m NOK 18.43m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 179 NOK to 3.58m NOK (+112537.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +224.1k NOK → +1.71m NOK (op. margin 7050.0% → 47.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.75m NOK → 12.20m NOK (equity ratio 62.3% → 66.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 133.8k NOK → 200.5k NOK (+49.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 5.30×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +870.2k NOK → +448.9k NOK (net margin 27373.6% → 12.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 133.1k NOK → 312.5k NOK (4187% → 9% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 98.8k NOK → 2 790 NOK (-97.2% YoY). Calculated