Org.nr 990 367 965 2023 → 2024 Year-over-year analysis

2T RÅD AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue, stronger earnings

approved 2025-02-27; registry 2025-03-15; journal 2025 332984

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2T RÅD AS. Revenue 2.06m NOK → 1.94m NOK (-6.2%). Net result +1.21m NOK → +4.70m NOK. Equity 9.58m NOK → 10.29m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.06m NOK 1.94m NOK
-6.2%
Operating result
+1.28m NOK +1.13m NOK
-11.4%
Net result
+1.21m NOK +4.70m NOK
+287.1%
Equity
9.58m NOK 10.29m NOK
+7.3%
Cash
25.5k NOK 21.2k NOK
-17.1%
Total assets
14.89m NOK 15.92m NOK
+7.0%

What improved

  • ↑

    Net result improved

    Net result +1.21m NOK → +4.70m NOK (net margin 58.8% → 242.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.58m NOK → 10.29m NOK (equity ratio 64.4% → 64.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.06m NOK to 1.94m NOK (-6.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.28m NOK → +1.13m NOK (op. margin 61.8% → 58.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 25.5k NOK → 21.2k NOK (-17.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 456.4k NOK → 464.3k NOK (22% → 24% of revenue). Calculated