Org.nr 930 740 403 2023 → 2024 Year-over-year analysis

2I KOMPETANSE AS: årsregnskap 2024 vs 2023

Grew 34% on revenue, weaker earnings

approved 2025-05-26; registry 2025-06-03; journal 2025 511013

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2I KOMPETANSE AS. Revenue 1.71m NOK → 2.29m NOK (+34.0%). Net result +88.4k NOK → +43.1k NOK. Equity 188.4k NOK → 231.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2I KOMPETANSE AS.

Scorecard

Revenue
1.71m NOK 2.29m NOK
+34.0%
Operating result
+117.5k NOK +56.1k NOK
-52.2%
Net result
+88.4k NOK +43.1k NOK
-51.3%
Equity
188.4k NOK 231.4k NOK
+22.9%
Cash
146.4k NOK 114.8k NOK
-21.6%
Total assets
286.4k NOK 694.2k NOK
+142.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.71m NOK to 2.29m NOK (+34.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 188.4k NOK → 231.4k NOK (equity ratio 65.8% → 33.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +117.5k NOK → +56.1k NOK (op. margin 6.9% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +88.4k NOK → +43.1k NOK (net margin 5.2% → 1.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 146.4k NOK → 114.8k NOK (-21.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.38m NOK → 2.02m NOK (+46.8% YoY). Calculated