24SEVENSOCIAL AS: årsregnskap 2024 vs 2023
Shrank 21% on revenue, slipped into loss
registry 2025-07-24; journal 2025 700714
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 24SEVENSOCIAL AS. Revenue 3.08m NOK → 2.43m NOK (-21.2%). Net result +67.4k NOK → -2.61m NOK. Equity 1.44m NOK → -1.17m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 24SEVENSOCIAL AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 104.3k NOK → 175.8k NOK (+68.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.08m NOK to 2.43m NOK (-21.2% YoY). Calculated
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↓
Operating result weakened
Operating result +153.0k NOK → -2.04m NOK (op. margin 5.0% → -83.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 67.4k NOK profit to a loss of 2.61m NOK. Calculated
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↓
Equity eroded
Book equity 1.44m NOK → -1.17m NOK (equity ratio 20.9% → -28.3%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.48m NOK → 2.87m NOK (48% → 118% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -28.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Book investments changed
Investment / intangible book value 98.3k NOK → 0 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact