24/7 RØRLEGGERVAKTEN AVD. STAVANGER AS: årsregnskap 2024 vs 2023
Shrank 20% on revenue, returned to profit, cash halved-plus
registry 2025-07-16; journal 2025 680031
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 24/7 RØRLEGGERVAKTEN AVD. STAVANGER AS. Revenue 4.15m NOK → 3.31m NOK (-20.2%). Net result -227.2k NOK → +4 067 NOK. Equity 558.2k NOK → 562.2k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 24/7 RØRLEGGERVAKTEN AVD. STAVANGER AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -265.5k NOK → +48.9k NOK (op. margin -6.4% → 1.5%). Calculated
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Turned profitable
Net result flipped from a loss of 227.2k NOK to a profit of 4 067 NOK. Calculated
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Equity strengthened
Book equity 558.2k NOK → 562.2k NOK (equity ratio 29.0% → 37.5%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.15m NOK to 3.31m NOK (-20.2% YoY). Calculated
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Cash fell
Bank deposits 335.3k NOK → 130.7k NOK (-61.0% YoY). Calculated
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Payroll up without matching revenue
Salary cost 1.31m NOK → 2.15m NOK (32% → 65% of revenue). Calculated
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COGS moved
COGS / varekostnad 4 434 NOK → 1.03m NOK (+23071.3% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 72.2k NOK → 53.1k NOK. Reported fact