Org.nr 995 311 321 2023 → 2024 Year-over-year analysis

1HJELP.NO AS: årsregnskap 2024 vs 2023

Grew 21% on revenue, stronger earnings

approved 2025-03-15; registry 2025-07-09; journal 2025 655643

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1HJELP.NO AS. Revenue 1.68m NOK → 2.04m NOK (+21.1%). Net result +72.4k NOK → +182.4k NOK. Equity 1.22m NOK → 1.40m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1HJELP.NO AS.

Scorecard

Revenue
1.68m NOK 2.04m NOK
+21.1%
Operating result
+98.3k NOK +235.7k NOK
+139.8%
Net result
+72.4k NOK +182.4k NOK
+152.1%
Equity
1.22m NOK 1.40m NOK
+15.0%
Cash
308.9k NOK 586.9k NOK
+90.0%
Total assets
1.33m NOK 1.83m NOK
+37.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.68m NOK to 2.04m NOK (+21.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +98.3k NOK → +235.7k NOK (op. margin 5.8% → 11.6%). Calculated

  • ↑

    Net result improved

    Net result +72.4k NOK → +182.4k NOK (net margin 4.3% → 9.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 1.40m NOK (equity ratio 91.7% → 76.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 308.9k NOK → 586.9k NOK (+90.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 182.1k NOK → 283.9k NOK (11% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 789.8k NOK → 948.1k NOK (+20.0% YoY). Calculated