24/7 BUDSERVICE AS: årsregnskap 2024 vs 2023
Grew 7% on revenue, weaker earnings, cash halved-plus
approved 2025-06-30; registry 2025-07-12; journal 2025 666904
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 24/7 BUDSERVICE AS. Revenue 3.99m NOK → 4.29m NOK (+7.4%). Net result -135.2k NOK → -612.0k NOK. Equity -279.7k NOK → -891.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for 24/7 BUDSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.99m NOK to 4.29m NOK (+7.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -153.5k NOK → -607.5k NOK (op. margin -3.8% → -14.2%). Calculated
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↓
Net result weakened
Net result -135.2k NOK → -612.0k NOK (net margin -3.4% → -14.3%). Calculated
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↓
Equity eroded
Book equity -279.7k NOK → -891.7k NOK (equity ratio -15.7% → -67.5%). Calculated
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↓
Cash fell
Bank deposits 420.4k NOK → 40.1k NOK (-90.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -67.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 80.4k NOK → 41.2k NOK (-48.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 72.7k NOK. Reported fact