Org.nr 924 278 137 2024 → 2025 Year-over-year analysis

7FJELL GLASSERVICE AS: årsregnskap 2025 vs 2024

Shrank 14% on revenue, weaker earnings

approved 2026-05-29; registry 2026-06-02; journal 2026 509922

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 7FJELL GLASSERVICE AS. Revenue 3.73m NOK → 3.19m NOK (-14.5%). Net result +29.4k NOK → +13.5k NOK. Equity 35.0k NOK → 48.5k NOK.

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

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

Scorecard

Revenue
3.73m NOK 3.19m NOK
-14.5%
Operating result
+26.2k NOK +13.5k NOK
-48.6%
Net result
+29.4k NOK +13.5k NOK
-54.0%
Equity
35.0k NOK 48.5k NOK
+38.7%
Cash
289.3k NOK 176.4k NOK
-39.0%
Total assets
425.0k NOK 358.4k NOK
-15.7%

What improved

  • ↑

    Equity strengthened

    Book equity 35.0k NOK → 48.5k NOK (equity ratio 8.2% → 13.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.73m NOK to 3.19m NOK (-14.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +26.2k NOK → +13.5k NOK (op. margin 0.7% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +29.4k NOK → +13.5k NOK (net margin 0.8% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 289.3k NOK → 176.4k NOK (-39.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 910.9k NOK → 3.92m NOK (24% → 123% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.24m NOK → 1.62m NOK (-27.5% YoY). Calculated