FirmaIQ
Org.nr 925 273 236 2024 → 2025 Year-over-year analysis

1 HJELPENDE HÅND AS: årsregnskap 2025 vs 2024

Grew 9% on revenue

approved 2026-04-27; registry 2026-05-26; journal 2026 404405

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for 1 HJELPENDE HÅND AS. Revenue 34.74m NOK → 37.98m NOK (+9.3%). Net result +4.35m NOK → +3.64m NOK. Equity 9.42m NOK → 9.39m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1 HJELPENDE HÅND AS.

At a glance

Scorecard

Revenue
34.74m NOK 37.98m NOK
+9.3%
Operating result
+5.55m NOK +4.69m NOK
-15.4%
Net result
+4.35m NOK +3.64m NOK
-16.2%
Equity
9.42m NOK 9.39m NOK
-0.3%
Total assets
22.44m NOK 21.75m NOK
-3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.74m NOK to 37.98m NOK (+9.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.55m NOK → +4.69m NOK (op. margin 16.0% → 12.4%). Calculated

  • ↓

    Net result weakened

    Net result +4.35m NOK → +3.64m NOK (net margin 12.5% → 9.6%). Calculated

  • ↓

    Equity eroded

    Book equity 9.42m NOK → 9.39m NOK (equity ratio 42.0% → 43.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.48m NOK → 15.67m NOK (45% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.77m NOK → 10.49m NOK (+54.8% YoY). Calculated