Org.nr 992 509 368 2023 → 2024 Year-over-year analysis

2KP BYGG AS: årsregnskap 2024 vs 2023

Shrank 78% on revenue, stronger earnings, cash halved-plus

approved 2025-06-30; registry 2025-08-04; journal 2025 740543

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2KP BYGG AS. Revenue 3.25m NOK → 714.6k NOK (-78.0%). Net result -1.15m NOK → -102.4k NOK. Equity 4.52m NOK → 412.8k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
3.25m NOK 714.6k NOK
-78.0%
Operating result
-677.3k NOK -100.1k NOK
+85.2%
Net result
-1.15m NOK -102.4k NOK
+91.1%
Equity
4.52m NOK 412.8k NOK
-90.9%
Cash
190.2k NOK 74.8k NOK
-60.7%
Total assets
1.05m NOK 667.8k NOK
-36.2%

What improved

  • ↑

    Operating result improved

    Operating result -677.3k NOK → -100.1k NOK (op. margin -20.9% → -14.0%). Calculated

  • ↑

    Net result improved

    Net result -1.15m NOK → -102.4k NOK (net margin -35.4% → -14.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.35m NOK → 1.38m NOK (103% → 194% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.25m NOK to 714.6k NOK (-78.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.52m NOK → 412.8k NOK (equity ratio 431.2% → 61.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 190.2k NOK → 74.8k NOK (-60.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 61.0k NOK → 2 452 NOK (-96.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 1. Reported fact