Org.nr 917 615 772 2023 → 2024 Year-over-year analysis

2M&CO AS: årsregnskap 2024 vs 2023

Shrank 16% on revenue

registry 2025-01-27; journal 2025 302954

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2M&CO AS. Revenue 362.0k NOK → 303.3k NOK (-16.2%). Net result +29.7k NOK → +21.2k NOK. Equity 1.71m NOK → 1.73m NOK.

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

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

Scorecard

Revenue
362.0k NOK 303.3k NOK
-16.2%
Operating result
+90.4k NOK +79.9k NOK
-11.6%
Net result
+29.7k NOK +21.2k NOK
-28.6%
Equity
1.71m NOK 1.73m NOK
+1.2%
Cash
221.5k NOK 200.3k NOK
-9.6%
Total assets
2.53m NOK 2.46m NOK
-2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.71m NOK → 1.73m NOK (equity ratio 67.6% → 70.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 362.0k NOK to 303.3k NOK (-16.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +90.4k NOK → +79.9k NOK (op. margin 25.0% → 26.3%). Calculated

  • ↓

    Net result weakened

    Net result +29.7k NOK → +21.2k NOK (net margin 8.2% → 7.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 221.5k NOK → 200.3k NOK (-9.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 48.2k NOK → 30.9k NOK (-35.9% YoY). Calculated