Org.nr 914 067 553 2024 → 2025 Year-over-year analysis

24/7 LOGISTIKK AS: årsregnskap 2025 vs 2024

Grew 900% on revenue, slipped into loss, cash halved-plus

approved 2026-07-08; registry 2026-07-11; journal 2026 667331

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 24/7 LOGISTIKK AS. Revenue 814.2k NOK → 8.14m NOK (+899.9%). Net result +131.9k NOK → -66.6k NOK. Equity 398.1k NOK → 181.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
814.2k NOK 8.14m NOK
+899.9%
Operating result
+169.1k NOK -58.0k NOK
-134.3%
Net result
+131.9k NOK -66.6k NOK
-150.5%
Equity
398.1k NOK 181.5k NOK
-54.4%
Cash
102.8k NOK 48.6k NOK
-52.7%
Total assets
638.9k NOK 137.2k NOK
-78.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 814.2k NOK to 8.14m NOK (+899.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +169.1k NOK → -58.0k NOK (op. margin 20.8% → -0.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 131.9k NOK profit to a loss of 66.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 398.1k NOK → 181.5k NOK (equity ratio 62.3% → 132.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 102.8k NOK → 48.6k NOK (-52.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.59m NOK → 2.84m NOK (319% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 827.7k NOK → 7.02m NOK (+747.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 323.0k NOK → 44.1k NOK. Reported fact