Org.nr 918 317 023 2023 → 2024 Year-over-year analysis

5840 HERMANSVERK EIGEDOM AS: årsregnskap 2024 vs 2023

Grew 11% on revenue

approved 2025-06-10; registry 2025-07-03; journal 2025 628862

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 5840 HERMANSVERK EIGEDOM AS. Revenue 2.30m NOK → 2.55m NOK (+11.1%). Net result -533.2k NOK → -635.2k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
2.30m NOK 2.55m NOK
+11.1%
Operating result
+549.1k NOK +632.9k NOK
+15.3%
Net result
-533.2k NOK -635.2k NOK
-19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.30m NOK to 2.55m NOK (+11.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +549.1k NOK → +632.9k NOK (op. margin 23.9% → 24.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.24m NOK → 2.23m NOK (97% → 87% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -533.2k NOK → -635.2k NOK (net margin -23.2% → -24.9%). Calculated