FirmaIQ
Org.nr 998 375 509 2023 → 2024 Year-over-year analysis

2PLAN BYGG AS: årsregnskap 2024 vs 2023

Grew 37% on revenue, returned to profit

approved 2025-04-19; registry 2025-04-23; journal 2025 384819

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 2PLAN BYGG AS. Revenue 1.64m NOK → 2.24m NOK (+36.7%). Net result -219.0k NOK → +136.1k NOK. Equity 16.4k NOK → 4.15m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 2PLAN BYGG AS.

At a glance

Scorecard

Revenue
1.64m NOK 2.24m NOK
+36.7%
Operating result
-219.5k NOK +136.2k NOK
+162.0%
Net result
-219.0k NOK +136.1k NOK
+162.2%
Equity
16.4k NOK 4.15m NOK
+25220.4%
Cash
107.0k NOK 114.3k NOK
+6.8%
Total assets
232.4k NOK 446.3k NOK
+92.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.64m NOK to 2.24m NOK (+36.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -219.5k NOK → +136.2k NOK (op. margin -13.4% → 6.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 219.0k NOK to a profit of 136.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 16.4k NOK → 4.15m NOK (equity ratio 7.1% → 930.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 107.0k NOK → 114.3k NOK (+6.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 805.6k NOK → 852.6k NOK (49% → 38% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 651.7k NOK → 4 055 NOK (-99.4% YoY). Calculated