2M MALERFIRMA AS: årsregnskap 2024 vs 2023
Grew 13% on revenue
approved 2025-02-19; registry 2025-02-22; journal 2025 313658
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 2M MALERFIRMA AS. Revenue 1.22m NOK → 1.38m NOK (+13.1%). Net result -11.0k NOK → -19.5k NOK. Equity 293.2k NOK → 273.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2M MALERFIRMA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.22m NOK to 1.38m NOK (+13.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -10.5k NOK → -19.9k NOK (op. margin -0.9% → -1.4%). Calculated
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↓
Net result weakened
Net result -11.0k NOK → -19.5k NOK (net margin -0.9% → -1.4%). Calculated
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↓
Equity eroded
Book equity 293.2k NOK → 273.7k NOK (equity ratio 62.3% → 58.5%). Calculated
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↓
Cash fell
Bank deposits 365.9k NOK → 347.2k NOK (-5.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 913.1k NOK → 972.3k NOK (75% → 70% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 97.2k NOK → 127.8k NOK (+31.5% YoY). Calculated