Org.nr 928 745 058 2023 → 2024 Year-over-year analysis

2GEN AS: årsregnskap 2024 vs 2023

Grew 89464% on revenue, slipped into loss

approved 2025-06-05; registry 2025-06-10; journal 2025 522531

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2GEN AS. Revenue 1 056 NOK → 945.8k NOK (+89464.4%). Net result +67.5k NOK → -533.0k NOK. Equity -94.0k NOK → -627.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
1 056 NOK 945.8k NOK
+89464.4%
Operating result
+154.9k NOK -498.7k NOK
-422.0%
Net result
+67.5k NOK -533.0k NOK
-889.4%
Equity
-94.0k NOK -627.0k NOK
-566.9%
Cash
-80.6k NOK -409.5k NOK
-408.1%
Total assets
220.7k NOK -278.5k NOK
-226.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 056 NOK to 945.8k NOK (+89464.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +154.9k NOK → -498.7k NOK (op. margin 14666.3% → -52.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 67.5k NOK profit to a loss of 533.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -94.0k NOK → -627.0k NOK (equity ratio -42.6% → 225.2%). Calculated

  • ↓

    Cash fell

    Bank deposits -80.6k NOK → -409.5k NOK (-408.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 191 NOK → 757.0k NOK (207% → 80% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 123.3k NOK → 453.9k NOK (+268.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact