Org.nr 913 810 139 2023 → 2024 Year-over-year analysis

2FISK AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, weaker earnings

approved 2025-05-12; registry 2025-05-15; journal 2025 433948

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2FISK AS. Revenue 4.09m NOK → 4.44m NOK (+8.4%). Net result +841.4k NOK → +521.7k NOK. Equity 2.57m NOK → 3.09m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2FISK AS.

Scorecard

Revenue
4.09m NOK 4.44m NOK
+8.4%
Operating result
+329.4k NOK +1.20m NOK
+263.0%
Net result
+841.4k NOK +521.7k NOK
-38.0%
Equity
2.57m NOK 3.09m NOK
+20.3%
Cash
162.9k NOK 910.9k NOK
+459.3%
Total assets
13.78m NOK 13.98m NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.09m NOK to 4.44m NOK (+8.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +329.4k NOK → +1.20m NOK (op. margin 8.0% → 26.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.57m NOK → 3.09m NOK (equity ratio 18.6% → 22.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 162.9k NOK → 910.9k NOK (+459.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.60m NOK → 1.40m NOK (39% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +841.4k NOK → +521.7k NOK (net margin 20.6% → 11.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 280.6k NOK → 800.6k NOK (+185.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.5 → 3. Reported fact