FirmaIQ
Org.nr 926 819 828 2023 → 2024 Year-over-year analysis

24/7 RØRLEGGERVAKTEN AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, weaker earnings, cash halved-plus

approved 2025-08-26; registry 2025-08-28; journal 2025 752243

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 24/7 RØRLEGGERVAKTEN AS. Revenue 16.48m NOK → 17.42m NOK (+5.7%). Net result +258.8k NOK → +97.7k NOK. Equity -42.4k NOK → 55.3k NOK.

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

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

At a glance

Scorecard

Revenue
16.48m NOK 17.42m NOK
+5.7%
Operating result
+666.4k NOK +468.0k NOK
-29.8%
Net result
+258.8k NOK +97.7k NOK
-62.2%
Equity
-42.4k NOK 55.3k NOK
+230.4%
Cash
654.8k NOK 5 920 NOK
-99.1%
Total assets
6.48m NOK 5.77m NOK
-10.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.48m NOK to 17.42m NOK (+5.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -42.4k NOK → 55.3k NOK (equity ratio -0.7% → 1.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +666.4k NOK → +468.0k NOK (op. margin 4.0% → 2.7%). Calculated

  • ↓

    Net result weakened

    Net result +258.8k NOK → +97.7k NOK (net margin 1.6% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 654.8k NOK → 5 920 NOK (-99.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.91m NOK → 7.03m NOK (+1.8% YoY). Calculated