Org.nr 920 047 084 2023 → 2024 Year-over-year analysis

7KIDS-EIGEDOM AS: årsregnskap 2024 vs 2023

Shrank 24% on revenue, slipped into loss, cash halved-plus

approved 2025-04-24; registry 2025-05-08; journal 2025 418792

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 7KIDS-EIGEDOM AS. Revenue 880.7k NOK → 665.3k NOK (-24.5%). Net result +134.4k NOK → -19.3k NOK. Equity 3.57m NOK → 3.56m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 7KIDS-EIGEDOM AS.

Scorecard

Revenue
880.7k NOK 665.3k NOK
-24.5%
Operating result
+470.5k NOK +281.6k NOK
-40.1%
Net result
+134.4k NOK -19.3k NOK
-114.4%
Equity
3.57m NOK 3.56m NOK
-0.5%
Cash
85.1k NOK 28.8k NOK
-66.1%
Total assets
7.65m NOK 7.45m NOK
-2.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 880.7k NOK to 665.3k NOK (-24.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +470.5k NOK → +281.6k NOK (op. margin 53.4% → 42.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 134.4k NOK profit to a loss of 19.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.57m NOK → 3.56m NOK (equity ratio 46.7% → 47.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 85.1k NOK → 28.8k NOK (-66.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 334 NOK → 1.33m NOK. Reported fact