Org.nr 992 249 986 2023 → 2024 Year-over-year analysis

B2 IMPACT ASA: årsregnskap 2024 vs 2023

Grew 17% on revenue, weaker earnings

approved 2025-05-22; registry 2025-07-05; journal 2025 533412

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for B2 IMPACT ASA. Revenue 133.0k NOK → 155.0k NOK (+16.5%). Net result +796.00m NOK → +330.00m NOK. Equity 3.55bn NOK → 3.11bn NOK.

On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: net result weakened; equity eroded.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for B2 IMPACT ASA.

Scorecard

Revenue
133.0k NOK 155.0k NOK
+16.5%
Operating result
-105.00m NOK -101.00m NOK
+3.8%
Net result
+796.00m NOK +330.00m NOK
-58.5%
Equity
3.55bn NOK 3.11bn NOK
-12.6%
Cash
4.00m NOK 4.00m NOK
0.0%
Total assets
10.11bn NOK 9.15bn NOK
-9.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 133.0k NOK to 155.0k NOK (+16.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -105.00m NOK → -101.00m NOK (op. margin -78947.4% → -65161.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.22×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +796.00m NOK → +330.00m NOK (net margin 598496.2% → 212903.2%). Calculated

  • ↓

    Equity eroded

    Book equity 3.55bn NOK → 3.11bn NOK (equity ratio 35.1% → 33.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.91bn NOK → 2.88bn NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 89.00m NOK → 92.00m NOK (66917% → 59355% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.53m NOK → 8.56m NOK (+0.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8.84bn NOK → 8.22bn NOK. Reported fact