Org.nr 933 807 045 2023 → 2024 Year-over-year analysis

2RVE RENHOLD AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-06-29; registry 2025-07-10; journal 2025 657468

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2RVE RENHOLD AS. Revenue 11.35m NOK → 11.41m NOK (+0.6%). Net result +2.29m NOK → +2.11m NOK. Equity 7.34m NOK → 31.6k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for 2RVE RENHOLD AS.

Scorecard

Revenue
11.35m NOK 11.41m NOK
+0.6%
Operating result
+2.59m NOK +2.70m NOK
+4.3%
Net result
+2.29m NOK +2.11m NOK
-7.9%
Equity
7.34m NOK 31.6k NOK
-99.6%
Cash
4.96m NOK 4.92m NOK
-1.0%
Total assets
9.67m NOK 6.50m NOK
-32.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.35m NOK to 11.41m NOK (+0.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.59m NOK → +2.70m NOK (op. margin 22.8% → 23.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.29m NOK → +2.11m NOK (net margin 20.2% → 18.5%). Calculated

  • ↓

    Equity eroded

    Book equity 7.34m NOK → 31.6k NOK (equity ratio 75.9% → 0.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.96m NOK → 4.92m NOK (-1.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.99× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 102.2k NOK → 22.9k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 882.9k NOK → 985.9k NOK (+11.7% YoY). Calculated