FirmaIQ
Org.nr 896 082 582 2023 → 2024 Year-over-year analysis

2GREEN CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 14% on revenue

approved 2025-05-06; registry 2025-05-08; journal 2025 417498

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 2GREEN CONSULTING AS. Revenue 2.26m NOK → 1.95m NOK (-13.5%). Net result +662.9k NOK → +550.0k NOK. Equity 2.05m NOK → 2.09m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 2GREEN CONSULTING AS.

At a glance

Scorecard

Revenue
2.26m NOK 1.95m NOK
-13.5%
Operating result
+810.6k NOK +619.9k NOK
-23.5%
Net result
+662.9k NOK +550.0k NOK
-17.0%
Equity
2.05m NOK 2.09m NOK
+2.4%
Cash
2.32m NOK 2.82m NOK
+21.6%
Total assets
3.04m NOK 3.05m NOK
+0.4%

What improved

  • ↑

    Equity strengthened

    Book equity 2.05m NOK → 2.09m NOK (equity ratio 67.3% → 68.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.32m NOK → 2.82m NOK (+21.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.90m NOK → 741.7k NOK (84% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.26m NOK to 1.95m NOK (-13.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +810.6k NOK → +619.9k NOK (op. margin 35.9% → 31.8%). Calculated

  • ↓

    Net result weakened

    Net result +662.9k NOK → +550.0k NOK (net margin 29.4% → 28.2%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.2 → 1.12. Reported fact