Org.nr 827 855 022 2023 → 2024 Year-over-year analysis

02HENNING AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, weaker earnings

approved 2025-03-18; registry 2025-04-02; journal 2025 360970

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 02HENNING AS. Revenue 340.0k NOK → 340 NOK (-99.9%). Net result +374.2k NOK → +55.3k NOK. Equity 1.65m NOK → 1.42m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 02HENNING AS.

Scorecard

Revenue
340.0k NOK 340 NOK
-99.9%
Operating result
+325.5k NOK -15.3k NOK
-104.7%
Net result
+374.2k NOK +55.3k NOK
-85.2%
Equity
1.65m NOK 1.42m NOK
-14.2%
Cash
16.0k NOK 22.7k NOK
+41.7%
Total assets
1.74m NOK 1.44m NOK
-17.3%

What improved

  • ↑

    Cash rose

    Bank deposits 16.0k NOK → 22.7k NOK (+41.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 340.0k NOK to 340 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +325.5k NOK → -15.3k NOK (op. margin 95.7% → -4490.3%). Calculated

  • ↓

    Net result weakened

    Net result +374.2k NOK → +55.3k NOK (net margin 110.1% → 16276.8%). Calculated

  • ↓

    Equity eroded

    Book equity 1.65m NOK → 1.42m NOK (equity ratio 94.9% → 98.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.28m NOK → 990.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 406.0k NOK → 643.8k NOK. Reported fact