Org.nr 918 488 081 2023 → 2024 Year-over-year analysis

2STABILISE AS: årsregnskap 2024 vs 2023

Grew 65% on revenue, stronger earnings

registry 2025-06-30; journal 2025 594867

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2STABILISE AS. Revenue 10.08m NOK → 16.66m NOK (+65.2%). Net result -6.67m NOK → -1.44m NOK. Equity 3.91m NOK → 1.47m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for 2STABILISE AS.

Scorecard

Revenue
10.08m NOK 16.66m NOK
+65.2%
Operating result
-6.62m NOK -1.27m NOK
+80.8%
Net result
-6.67m NOK -1.44m NOK
+78.4%
Equity
3.91m NOK 1.47m NOK
-62.4%
Cash
1.08m NOK 3.06m NOK
+182.6%
Total assets
6.13m NOK 5.64m NOK
-8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.08m NOK to 16.66m NOK (+65.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6.62m NOK → -1.27m NOK (op. margin -65.7% → -7.6%). Calculated

  • ↑

    Net result improved

    Net result -6.67m NOK → -1.44m NOK (net margin -66.1% → -8.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.08m NOK → 3.06m NOK (+182.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.63m NOK → 7.93m NOK (96% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.91m NOK → 1.47m NOK (equity ratio 63.9% → 26.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 86.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2.34m NOK → 5.12m NOK (+118.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 45.0k NOK → 93.1k NOK. Reported fact