FirmaIQ
Org.nr 924 692 170 2023 → 2024 Year-over-year analysis

7FJELL TRAFIKKOPPLÆRING AS: årsregnskap 2024 vs 2023

Shrank 22% on revenue, weaker earnings

approved 2025-04-10; registry 2025-04-14; journal 2025 376686

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 7FJELL TRAFIKKOPPLÆRING AS. Revenue 2.88m NOK → 2.24m NOK (-22.1%). Net result +4.39m NOK → +311.6k NOK. Equity 779.3k NOK → 1.09m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. 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 TRAFIKKOPPLÆRING AS.

At a glance

Scorecard

Revenue
2.88m NOK 2.24m NOK
-22.1%
Operating result
+512.2k NOK +435.2k NOK
-15.0%
Net result
+4.39m NOK +311.6k NOK
-92.9%
Equity
779.3k NOK 1.09m NOK
+40.0%
Cash
661.2k NOK 766.0k NOK
+15.8%
Total assets
1.59m NOK 2.13m NOK
+34.5%

What improved

  • ↑

    Equity strengthened

    Book equity 779.3k NOK → 1.09m NOK (equity ratio 49.1% → 51.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 661.2k NOK → 766.0k NOK (+15.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.15m NOK → 857.1k NOK (40% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.88m NOK to 2.24m NOK (-22.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +512.2k NOK → +435.2k NOK (op. margin 17.8% → 19.4%). Calculated

  • ↓

    Net result weakened

    Net result +4.39m NOK → +311.6k NOK (net margin 152.4% → 13.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 201.4k NOK → 108.0k NOK (-46.4% YoY). Calculated