Org.nr 995 311 321 2024 → 2025 Year-over-year analysis

1HJELP.NO AS: årsregnskap 2025 vs 2024

Shrank 10% on revenue, weaker earnings

approved 2026-07-21; registry 2026-07-29; journal 2026 723812

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1HJELP.NO AS. Revenue 2.04m NOK → 1.84m NOK (-9.8%). Net result +182.4k NOK → +127.9k NOK. Equity 1.40m NOK → 1.53m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.04m NOK 1.84m NOK
-9.8%
Operating result
+235.7k NOK +163.4k NOK
-30.7%
Net result
+182.4k NOK +127.9k NOK
-29.9%
Equity
1.40m NOK 1.53m NOK
+9.1%
Cash
586.9k NOK 647.7k NOK
+10.4%
Total assets
1.83m NOK 1.99m NOK
+8.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.40m NOK → 1.53m NOK (equity ratio 76.7% → 76.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 586.9k NOK → 647.7k NOK (+10.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 283.9k NOK → 177.7k NOK (14% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.04m NOK to 1.84m NOK (-9.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +235.7k NOK → +163.4k NOK (op. margin 11.6% → 8.9%). Calculated

  • ↓

    Net result weakened

    Net result +182.4k NOK → +127.9k NOK (net margin 9.0% → 7.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 948.1k NOK → 960.2k NOK (+1.3% YoY). Calculated