Org.nr 920 243 258 2024 → 2025 Year-over-year analysis

2LATE AS: årsregnskap 2025 vs 2024

Shrank 68% on revenue, slipped into loss

approved 2026-05-02; registry 2026-05-05; journal 2026 417368

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 2LATE AS. Revenue 380.1k NOK → 121.4k NOK (-68.1%). Net result +35.1k NOK → -3 303 NOK. Equity 181.7k NOK → 178.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2LATE AS.

Scorecard

Revenue
380.1k NOK 121.4k NOK
-68.1%
Operating result
+52.1k NOK -2 788 NOK
-105.4%
Net result
+35.1k NOK -3 303 NOK
-109.4%
Equity
181.7k NOK 178.4k NOK
-1.8%
Cash
164.9k NOK 180.1k NOK
+9.3%
Total assets
205.8k NOK 186.2k NOK
-9.5%

What improved

  • ↑

    Cash rose

    Bank deposits 164.9k NOK → 180.1k NOK (+9.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 380.1k NOK to 121.4k NOK (-68.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +52.1k NOK → -2 788 NOK (op. margin 13.7% → -2.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 35.1k NOK profit to a loss of 3 303 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 181.7k NOK → 178.4k NOK (equity ratio 88.3% → 95.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 224.7k NOK → 42.5k NOK (-81.1% YoY). Calculated