1 HJELPENDE HÅND AS: årsregnskap 2024 vs 2023
Shrank 11% on revenue
approved 2025-05-06; registry 2025-06-23; journal 2025 551409
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 1 HJELPENDE HÅND AS. Revenue 39.13m NOK → 34.74m NOK (-11.2%). Net result +4.74m NOK → +4.35m NOK. Equity 9.34m NOK → 9.42m NOK.
On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 1 HJELPENDE HÅND AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +5.41m NOK → +5.55m NOK (op. margin 13.8% → 16.0%). Calculated
-
↑
Equity strengthened
Book equity 9.34m NOK → 9.42m NOK (equity ratio 41.5% → 42.0%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.53× → 1.70×. Calculated
-
↑
Payroll decreased
Salary cost 19.25m NOK → 15.48m NOK (49% → 45% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 39.13m NOK to 34.74m NOK (-11.2% YoY). Calculated
-
↓
Net result weakened
Net result +4.74m NOK → +4.35m NOK (net margin 12.1% → 12.5%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 6.85m NOK → 6.77m NOK (-1.1% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 15.26m NOK → 18.5k NOK. Reported fact