24/7 EKSPRESS AS: årsregnskap 2025 vs 2024
Shrank 10% on revenue
approved 2026-04-20; registry 2026-05-21; journal 2026 398195
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 24/7 EKSPRESS AS. Revenue 24.04m NOK → 21.57m NOK (-10.2%). Net result -843.2k NOK → -898.9k NOK. Equity 2.31m NOK → 1.41m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 24/7 EKSPRESS AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 2.88m NOK → 2.93m NOK (+1.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 24.04m NOK to 21.57m NOK (-10.2% YoY). Calculated
-
↓
Operating result weakened
Operating result -840.1k NOK → -889.1k NOK (op. margin -3.5% → -4.1%). Calculated
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↓
Net result weakened
Net result -843.2k NOK → -898.9k NOK (net margin -3.5% → -4.2%). Calculated
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↓
Equity eroded
Book equity 2.31m NOK → 1.41m NOK (equity ratio 40.1% → 29.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.35m NOK → 2.51m NOK (10% → 12% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 18.30m NOK → 15.42m NOK (-15.7% YoY). Calculated