Org.nr 998 375 509 2024 → 2025 Year-over-year analysis

2PLAN BYGG AS: årsregnskap 2025 vs 2024

Shrank 33% on revenue, slipped into loss

approved 2026-03-03; registry 2026-03-04; journal 2026 325490

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 2PLAN BYGG AS. Revenue 2.24m NOK → 1.50m NOK (-32.9%). Net result +136.1k NOK → -101.8k NOK. Equity 4.15m NOK → 50.8k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 2PLAN BYGG AS.

Scorecard

Revenue
2.24m NOK 1.50m NOK
-32.9%
Operating result
+136.2k NOK -101.8k NOK
-174.8%
Net result
+136.1k NOK -101.8k NOK
-174.8%
Equity
4.15m NOK 50.8k NOK
-98.8%
Cash
114.3k NOK 161.1k NOK
+40.9%
Total assets
446.3k NOK 275.1k NOK
-38.4%

What improved

  • ↑

    Cash rose

    Bank deposits 114.3k NOK → 161.1k NOK (+40.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.24m NOK to 1.50m NOK (-32.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +136.2k NOK → -101.8k NOK (op. margin 6.1% → -6.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 136.1k NOK profit to a loss of 101.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.15m NOK → 50.8k NOK (equity ratio 930.4% → 18.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 852.6k NOK → 882.9k NOK (38% → 59% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 54.5k NOK → 50.8k NOK — check capital reduction, conversion, or reclassification. Interpretation