Org.nr 913 362 500 2023 → 2024 Year-over-year analysis

2X4 BYGG AS: årsregnskap 2024 vs 2023

Shrank 59% on revenue, returned to profit

approved 2025-03-18; registry 2025-04-07; journal 2025 366672

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2X4 BYGG AS. Revenue 745.1k NOK → 307.6k NOK (-58.7%). Net result -99.6k NOK → +4.22m NOK. Equity 250.5k NOK → 470.7k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2X4 BYGG AS.

Scorecard

Revenue
745.1k NOK 307.6k NOK
-58.7%
Operating result
-105.2k NOK +218.6k NOK
+307.8%
Net result
-99.6k NOK +4.22m NOK
+4338.7%
Equity
250.5k NOK 470.7k NOK
+87.9%
Cash
360.3k NOK 799.2k NOK
+121.8%
Total assets
402.2k NOK 845.3k NOK
+110.2%

What improved

  • ↑

    Operating result improved

    Operating result -105.2k NOK → +218.6k NOK (op. margin -14.1% → 71.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 99.6k NOK to a profit of 4.22m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 250.5k NOK → 470.7k NOK (equity ratio 62.3% → 55.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 360.3k NOK → 799.2k NOK (+121.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 745.1k NOK to 307.6k NOK (-58.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 289 NOK → 633.6k NOK (0% → 206% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 337.1k NOK → 257.0k NOK (-23.8% YoY). Calculated