Org.nr 916 884 400 2023 → 2024 Year-over-year analysis

2XHOLEN CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 15% on revenue

approved 2025-03-18; registry 2025-03-20; journal 2025 339603

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2XHOLEN CONSULTING AS. Revenue 1.34m NOK → 1.14m NOK (-15.1%). Net result +901.1k NOK → +732.6k NOK. Equity 285.9k NOK → 18.5k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 2XHOLEN CONSULTING AS.

Scorecard

Revenue
1.34m NOK 1.14m NOK
-15.1%
Operating result
+1.15m NOK +942.1k NOK
-18.4%
Net result
+901.1k NOK +732.6k NOK
-18.7%
Equity
285.9k NOK 18.5k NOK
-93.5%
Cash
1.20m NOK 949.3k NOK
-20.6%
Total assets
1.63m NOK 1.34m NOK
-17.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.34m NOK to 1.14m NOK (-15.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.15m NOK → +942.1k NOK (op. margin 86.1% → 82.7%). Calculated

  • ↓

    Net result weakened

    Net result +901.1k NOK → +732.6k NOK (net margin 67.2% → 64.3%). Calculated

  • ↓

    Equity eroded

    Book equity 285.9k NOK → 18.5k NOK (equity ratio 17.6% → 1.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.20m NOK → 949.3k NOK (-20.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation