Org.nr 917 418 624 2023 → 2024 Year-over-year analysis

2S TILLER & NÆSS MALERSERVICE - JOMFRUSLETTFJELL HYTTESERVICE AS: årsregnskap 2024 vs 2023

Slipped into loss, cash halved-plus

approved 2025-06-30; registry 2025-07-10; journal 2025 661784

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2S TILLER & NÆSS MALERSERVICE - JOMFRUSLETTFJELL HYTTESERVICE AS. Revenue 1.91m NOK → 1.87m NOK (-2.1%). Net result +217.5k NOK → -221.9k NOK. Equity 588.3k NOK → 366.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2S TILLER & NÆSS MALERSERVICE - JOMFRUSLETTFJELL HYTTESERVICE AS.

Scorecard

Revenue
1.91m NOK 1.87m NOK
-2.1%
Operating result
+278.1k NOK -220.2k NOK
-179.2%
Net result
+217.5k NOK -221.9k NOK
-202.0%
Equity
588.3k NOK 366.4k NOK
-37.7%
Cash
240.4k NOK 90.8k NOK
-62.2%
Total assets
765.0k NOK 537.4k NOK
-29.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.91m NOK to 1.87m NOK (-2.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +278.1k NOK → -220.2k NOK (op. margin 14.5% → -11.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 217.5k NOK profit to a loss of 221.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 588.3k NOK → 366.4k NOK (equity ratio 76.9% → 68.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 240.4k NOK → 90.8k NOK (-62.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 913.1k NOK → 890.1k NOK (-2.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 1.5. Reported fact