Org.nr 919 438 754 2023 → 2024 Year-over-year analysis

2PER AS: årsregnskap 2024 vs 2023

Shrank 34% on revenue, stronger earnings, cash halved-plus

approved 2025-03-04; registry 2025-03-08; journal 2025 325259

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2PER AS. Revenue 482.7k NOK → 320.1k NOK (-33.7%). Net result -236.0k NOK → -150.1k NOK. Equity 15.25m NOK → 15.10m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
482.7k NOK 320.1k NOK
-33.7%
Operating result
-145.1k NOK -90.6k NOK
+37.5%
Net result
-236.0k NOK -150.1k NOK
+36.4%
Equity
15.25m NOK 15.10m NOK
-1.0%
Cash
204.2k NOK 54.6k NOK
-73.3%
Total assets
17.07m NOK 16.66m NOK
-2.4%

What improved

  • ↑

    Operating result improved

    Operating result -145.1k NOK → -90.6k NOK (op. margin -30.1% → -28.3%). Calculated

  • ↑

    Net result improved

    Net result -236.0k NOK → -150.1k NOK (net margin -48.9% → -46.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 482.7k NOK to 320.1k NOK (-33.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 15.25m NOK → 15.10m NOK (equity ratio 89.4% → 90.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 204.2k NOK → 54.6k NOK (-73.3% YoY). Calculated