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Org.nr 924 278 137 2023 → 2024 Year-over-year analysis

7FJELL GLASSERVICE AS: årsregnskap 2024 vs 2023

Grew 39% on revenue, returned to profit

approved 2025-04-02; registry 2025-04-10; journal 2025 370897

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 7FJELL GLASSERVICE AS. Revenue 2.69m NOK → 3.73m NOK (+39.0%). Net result -117.6k NOK → +29.4k NOK. Equity 5 597 NOK → 35.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 7FJELL GLASSERVICE AS.

At a glance

Scorecard

Revenue
2.69m NOK 3.73m NOK
+39.0%
Operating result
-121.0k NOK +26.2k NOK
+121.7%
Net result
-117.6k NOK +29.4k NOK
+125.0%
Equity
5 597 NOK 35.0k NOK
+524.6%
Cash
259.2k NOK 289.3k NOK
+11.6%
Total assets
474.9k NOK 425.0k NOK
-10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.69m NOK to 3.73m NOK (+39.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -121.0k NOK → +26.2k NOK (op. margin -4.5% → 0.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 117.6k NOK to a profit of 29.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 5 597 NOK → 35.0k NOK (equity ratio 1.2% → 8.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 259.2k NOK → 289.3k NOK (+11.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.48m NOK → 2.24m NOK (+51.5% YoY). Calculated