24/7 BUDSERVICE AS: årsregnskap 2025 vs 2024
Grew 31% on revenue, stronger earnings, cash halved-plus
approved 2026-06-30; registry 2026-07-13; journal 2026 673683
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 24/7 BUDSERVICE AS. Revenue 4.29m NOK → 5.62m NOK (+31.0%). Net result -612.0k NOK → -241.7k NOK. Equity -891.7k NOK → -1.13m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs moved; 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 4.29m NOK to 5.62m NOK (+31.0% YoY). Calculated
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↑
Operating result improved
Operating result -607.5k NOK → -221.1k NOK (op. margin -14.2% → -3.9%). Calculated
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↑
Net result improved
Net result -612.0k NOK → -241.7k NOK (net margin -14.3% → -4.3%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -891.7k NOK → -1.13m NOK (equity ratio -67.5% → -117.7%). Calculated
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↓
Cash fell
Bank deposits 40.1k NOK → 594 NOK (-98.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -117.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 41.2k NOK → 54.0k NOK (+31.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 72.7k NOK → 135.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 3 → 3.5. Reported fact