Org.nr 917 572 305 2023 → 2024 Year-over-year analysis

007 TRANSPORT AS: årsregnskap 2024 vs 2023

Shrank 20% on revenue, weaker earnings

registry 2025-07-14; journal 2025 673161

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 007 TRANSPORT AS. Revenue 632.0k NOK → 508.0k NOK (-19.6%). Net result -17.6k NOK → -81.0k NOK. Equity 315.0k NOK → 234.0k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 007 TRANSPORT AS.

Scorecard

Revenue
632.0k NOK 508.0k NOK
-19.6%
Operating result
-25.2k NOK -57.8k NOK
-129.9%
Net result
-17.6k NOK -81.0k NOK
-359.4%
Equity
315.0k NOK 234.0k NOK
-25.7%
Cash
64.2k NOK 290.6k NOK
+352.4%
Total assets
770.4k NOK 491.1k NOK
-36.2%

What improved

  • ↑

    Cash rose

    Bank deposits 64.2k NOK → 290.6k NOK (+352.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.33m NOK → 2.18m NOK (369% → 428% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 632.0k NOK to 508.0k NOK (-19.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -25.2k NOK → -57.8k NOK (op. margin -4.0% → -11.4%). Calculated

  • ↓

    Net result weakened

    Net result -17.6k NOK → -81.0k NOK (net margin -2.8% → -15.9%). Calculated

  • ↓

    Equity eroded

    Book equity 315.0k NOK → 234.0k NOK (equity ratio 40.9% → 47.7%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact