Org.nr 899 315 812 2023 → 2024 Year-over-year analysis

2N MONTASJE AS: årsregnskap 2024 vs 2023

Shrank 14% on revenue, slipped into loss

approved 2025-04-28; registry 2025-04-30; journal 2025 398736

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2N MONTASJE AS. Revenue 2.02m NOK → 1.74m NOK (-14.0%). Net result +58.0k NOK → -39.8k NOK. Equity 520.1k NOK → 480.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.02m NOK 1.74m NOK
-14.0%
Operating result
+74.6k NOK -51.2k NOK
-168.7%
Net result
+58.0k NOK -39.8k NOK
-168.6%
Equity
520.1k NOK 480.4k NOK
-7.6%
Cash
428.8k NOK 425.9k NOK
-0.7%
Total assets
908.1k NOK n/m
—

What improved

  • ↑

    Payroll decreased

    Salary cost 1.26m NOK → 1.16m NOK (62% → 67% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.02m NOK to 1.74m NOK (-14.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +74.6k NOK → -51.2k NOK (op. margin 3.7% → -2.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 58.0k NOK profit to a loss of 39.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 520.1k NOK → 480.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 428.8k NOK → 425.9k NOK (-0.7% YoY). Calculated