Org.nr 992 673 192 2023 → 2024 Year-over-year analysis

7 FJELL AS: årsregnskap 2024 vs 2023

Shrank 23% on revenue, cash halved-plus

approved 2025-05-21; registry 2025-05-26; journal 2025 467578

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 7 FJELL AS. Revenue 490.0k NOK → 375.0k NOK (-23.5%). Net result +163.8k NOK → +141.4k NOK. Equity 1.21m NOK → 655.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 7 FJELL AS.

Scorecard

Revenue
490.0k NOK 375.0k NOK
-23.5%
Operating result
+161.0k NOK +138.2k NOK
-14.2%
Net result
+163.8k NOK +141.4k NOK
-13.7%
Equity
1.21m NOK 655.2k NOK
-46.0%
Cash
812.3k NOK 193.2k NOK
-76.2%
Total assets
1.23m NOK 656.3k NOK
-46.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 114.8k NOK → 33.2k NOK (23% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 490.0k NOK to 375.0k NOK (-23.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +161.0k NOK → +138.2k NOK (op. margin 32.9% → 36.8%). Calculated

  • ↓

    Net result weakened

    Net result +163.8k NOK → +141.4k NOK (net margin 33.4% → 37.7%). Calculated

  • ↓

    Equity eroded

    Book equity 1.21m NOK → 655.2k NOK (equity ratio 98.6% → 99.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 812.3k NOK → 193.2k NOK (-76.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 78.1k NOK → 45.7k NOK (-41.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.1. Reported fact