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Org.nr 976 813 332 2023 → 2024 Year-over-year analysis

24/7 EKSPRESS AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, stronger earnings

approved 2025-06-23; registry 2025-07-07; journal 2025 636368

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 24/7 EKSPRESS AS. Revenue 22.70m NOK → 24.04m NOK (+5.9%). Net result -1.19m NOK → -843.2k NOK. Equity 3.15m NOK → 2.31m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 24/7 EKSPRESS AS.

At a glance

Scorecard

Revenue
22.70m NOK 24.04m NOK
+5.9%
Operating result
-1.19m NOK -840.1k NOK
+29.1%
Net result
-1.19m NOK -843.2k NOK
+29.3%
Equity
3.15m NOK 2.31m NOK
-26.7%
Cash
3.27m NOK 2.88m NOK
-11.8%
Total assets
6.03m NOK 5.76m NOK
-4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.70m NOK to 24.04m NOK (+5.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.19m NOK → -840.1k NOK (op. margin -5.2% → -3.5%). Calculated

  • ↑

    Net result improved

    Net result -1.19m NOK → -843.2k NOK (net margin -5.3% → -3.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.64m NOK → 2.35m NOK (12% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.15m NOK → 2.31m NOK (equity ratio 52.3% → 40.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.27m NOK → 2.88m NOK (-11.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 17.55m NOK → 18.30m NOK (+4.3% YoY). Calculated