Org.nr 817 365 752 2024 → 2025 Year-over-year analysis

7 FJELL EIENDOMSSERVICE AS: årsregnskap 2025 vs 2024

Grew 55% on revenue

approved 2026-04-27; registry 2026-05-26; journal 2026 404419

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 7 FJELL EIENDOMSSERVICE AS. Revenue 26.37m NOK → 40.78m NOK (+54.6%). Net result +1.58m NOK → +1.85m NOK. Equity 494.3k NOK → 1.47m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 7 FJELL EIENDOMSSERVICE AS.

Scorecard

Revenue
26.37m NOK 40.78m NOK
+54.6%
Operating result
+62.3k NOK +2.51m NOK
+3927.8%
Net result
+1.58m NOK +1.85m NOK
+16.8%
Equity
494.3k NOK 1.47m NOK
+196.9%
Cash
913.7k NOK 696.0k NOK
-23.8%
Total assets
6.63m NOK 13.88m NOK
+109.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.37m NOK to 40.78m NOK (+54.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +62.3k NOK → +2.51m NOK (op. margin 0.2% → 6.2%). Calculated

  • ↑

    Net result improved

    Net result +1.58m NOK → +1.85m NOK (net margin 6.0% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 494.3k NOK → 1.47m NOK (equity ratio 7.5% → 10.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 913.7k NOK → 696.0k NOK (-23.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 8.39m NOK → 1.03m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 8.83m NOK → 10.33m NOK (33% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.70m NOK → 21.65m NOK (+102.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 17. Reported fact