Org.nr 914 067 553 2023 → 2024 Year-over-year analysis

24/7 LOGISTIKK AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, returned to profit

approved 2025-02-04; registry 2025-02-11; journal 2025 306889

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 24/7 LOGISTIKK AS. Revenue 732.7k NOK → 814.2k NOK (+11.1%). Net result -1 005 NOK → +131.9k NOK. Equity 266.2k NOK → 398.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
732.7k NOK 814.2k NOK
+11.1%
Operating result
-1 262 NOK +169.1k NOK
+13502.8%
Net result
-1 005 NOK +131.9k NOK
+13225.5%
Equity
266.2k NOK 398.1k NOK
+49.6%
Cash
4 223 NOK 102.8k NOK
+2335.4%
Total assets
746.7k NOK 638.9k NOK
-14.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 732.7k NOK to 814.2k NOK (+11.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1 262 NOK → +169.1k NOK (op. margin -0.2% → 20.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 005 NOK to a profit of 131.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 266.2k NOK → 398.1k NOK (equity ratio 35.7% → 62.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 223 NOK → 102.8k NOK (+2335.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 51.1k NOK → 2.59m NOK (7% → 319% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 582.4k NOK → 827.7k NOK (+42.1% YoY). Calculated