Org.nr 995 595 397 2024 → 2025 Year-over-year analysis

24SEVENSOCIAL AS: årsregnskap 2025 vs 2024

Shrank 6% on revenue

approved 2026-06-03; registry 2026-06-22; journal 2026 565803

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 24SEVENSOCIAL AS. Revenue 2.43m NOK → 2.27m NOK (-6.4%). Net result -2.61m NOK → -2.20m NOK. Equity -1.17m NOK → -3.37m NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for 24SEVENSOCIAL AS.

Scorecard

Revenue
2.43m NOK 2.27m NOK
-6.4%
Operating result
-2.04m NOK -1.86m NOK
+8.7%
Net result
-2.61m NOK -2.20m NOK
+15.6%
Equity
-1.17m NOK -3.37m NOK
-188.1%
Cash
175.8k NOK 184.8k NOK
+5.1%
Total assets
4.13m NOK 2.12m NOK
-48.7%

What improved

  • ↑

    Operating result improved

    Operating result -2.04m NOK → -1.86m NOK (op. margin -83.9% → -81.9%). Calculated

  • ↑

    Net result improved

    Net result -2.61m NOK → -2.20m NOK (net margin -107.5% → -97.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 175.8k NOK → 184.8k NOK (+5.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.87m NOK → 2 NOK (118% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.43m NOK to 2.27m NOK (-6.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -1.17m NOK → -3.37m NOK (equity ratio -28.3% → -159.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -159.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 98.3k NOK. Reported fact