Org.nr 924 692 170 2024 → 2025 Year-over-year analysis

7FJELL TRAFIKKOPPLÆRING AS: årsregnskap 2025 vs 2024

Grew 10% on revenue, cash halved-plus

approved 2026-03-31; registry 2026-04-07; journal 2026 365299

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 7FJELL TRAFIKKOPPLÆRING AS. Revenue 2.24m NOK → 2.46m NOK (+9.9%). Net result +311.6k NOK → +351.9k NOK. Equity 1.09m NOK → 1.44m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
2.24m NOK 2.46m NOK
+9.9%
Operating result
+435.2k NOK +491.6k NOK
+13.0%
Net result
+311.6k NOK +351.9k NOK
+13.0%
Equity
1.09m NOK 1.44m NOK
+32.3%
Cash
766.0k NOK 72.2k NOK
-90.6%
Total assets
2.13m NOK 2.46m NOK
+15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.24m NOK to 2.46m NOK (+9.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +435.2k NOK → +491.6k NOK (op. margin 19.4% → 19.9%). Calculated

  • ↑

    Net result improved

    Net result +311.6k NOK → +351.9k NOK (net margin 13.9% → 14.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.09m NOK → 1.44m NOK (equity ratio 51.1% → 58.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 766.0k NOK → 72.2k NOK (-90.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.48× → 0.58× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 857.1k NOK → 877.3k NOK (38% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 108.0k NOK → 151.6k NOK (+40.3% YoY). Calculated