Org.nr 989 186 787 2023 → 2024 Year-over-year analysis

7ERTSEN AS: årsregnskap 2024 vs 2023

Shrank 11% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-10; journal 2025 657292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 7ERTSEN AS. Revenue 440.0k NOK → 392.4k NOK (-10.8%). Net result +538.5k NOK → +735.2k NOK. Equity 30.87m NOK → 31.61m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 7ERTSEN AS.

Scorecard

Revenue
440.0k NOK 392.4k NOK
-10.8%
Operating result
+418.5k NOK -880.2k NOK
-310.3%
Net result
+538.5k NOK +735.2k NOK
+36.5%
Equity
30.87m NOK 31.61m NOK
+2.4%
Cash
1.23m NOK 5.47m NOK
+345.2%
Total assets
31.09m NOK 31.79m NOK
+2.3%

What improved

  • ↑

    Net result improved

    Net result +538.5k NOK → +735.2k NOK (net margin 122.4% → 187.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.87m NOK → 31.61m NOK (equity ratio 99.3% → 99.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.23m NOK → 5.47m NOK (+345.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 440.0k NOK to 392.4k NOK (-10.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +418.5k NOK → -880.2k NOK (op. margin 95.1% → -224.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 19.52m NOK → 18.61m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact