Org.nr 951 240 435 2023 → 2024 Year-over-year analysis

2R DATA OG REGNSKAP AS: årsregnskap 2024 vs 2023

Weaker earnings

registry 2025-05-10; journal 2025 387837

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2R DATA OG REGNSKAP AS. Revenue 3.39m NOK → 3.34m NOK (-1.3%). Net result +185.1k NOK → +14.1k NOK. Equity 736.6k NOK → 750.7k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
3.39m NOK 3.34m NOK
-1.3%
Operating result
+229.5k NOK +3 881 NOK
-98.3%
Net result
+185.1k NOK +14.1k NOK
-92.4%
Equity
736.6k NOK 750.7k NOK
+1.9%
Cash
754.9k NOK 655.3k NOK
-13.2%
Total assets
1.39m NOK 1.38m NOK
-1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 736.6k NOK → 750.7k NOK (equity ratio 52.9% → 54.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.39m NOK to 3.34m NOK (-1.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +229.5k NOK → +3 881 NOK (op. margin 6.8% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +185.1k NOK → +14.1k NOK (net margin 5.5% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 754.9k NOK → 655.3k NOK (-13.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.31m NOK → 2.41m NOK (68% → 72% of revenue). Calculated