7 FJELL EIENDOMSSERVICE AS: årsregnskap 2024 vs 2023
Grew 139% on revenue, stronger earnings, fresh owner capital
approved 2025-04-03; registry 2025-04-26; journal 2025 365516
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 7 FJELL EIENDOMSSERVICE AS. Revenue 11.01m NOK → 26.37m NOK (+139.5%). Net result +552.7k NOK → +1.58m NOK. Equity 402.0k NOK → 494.3k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 7 FJELL EIENDOMSSERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 11.01m NOK to 26.37m NOK (+139.5% YoY). Calculated
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Net result improved
Net result +552.7k NOK → +1.58m NOK (net margin 5.0% → 6.0%). Calculated
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Equity strengthened
Book equity 402.0k NOK → 494.3k NOK (equity ratio 9.8% → 7.5%). Calculated
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Cash rose
Bank deposits 200.3k NOK → 913.7k NOK (+356.1% YoY). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 8.39m NOK (+8.36m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +753.8k NOK → +62.3k NOK (op. margin 6.8% → 0.2%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 7.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 4.50m NOK → 8.83m NOK (41% → 33% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.18m NOK → 10.70m NOK (+237.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 7 → 11. Reported fact