Org.nr 925 822 884 2023 → 2024 Year-over-year analysis

7 FJELL BIL VEST AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-04-08; registry 2025-04-26; journal 2025 371241

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 7 FJELL BIL VEST AS. Revenue 26.24m NOK → 25.90m NOK (-1.3%). Net result +389.2k NOK → -155.1k NOK. Equity 2.85m NOK → 2.70m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
26.24m NOK 25.90m NOK
-1.3%
Operating result
+509.5k NOK -139.0k NOK
-127.3%
Net result
+389.2k NOK -155.1k NOK
-139.9%
Equity
2.85m NOK 2.70m NOK
-5.4%
Cash
295.5k NOK 582.2k NOK
+97.0%
Total assets
4.45m NOK 3.96m NOK
-10.9%

What improved

  • ↑

    Cash rose

    Bank deposits 295.5k NOK → 582.2k NOK (+97.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.90m NOK → 1.82m NOK (7% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.24m NOK to 25.90m NOK (-1.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +509.5k NOK → -139.0k NOK (op. margin 1.9% → -0.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 389.2k NOK profit to a loss of 155.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.85m NOK → 2.70m NOK (equity ratio 64.2% → 68.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 23.08m NOK → 23.37m NOK (+1.3% YoY). Calculated