Org.nr 997 044 436 2023 → 2024 Year-over-year analysis

A. HÅGENSEN AS: årsregnskap 2024 vs 2023

Grew 556% on revenue, stronger earnings

registry 2025-06-24; journal 2025 569007

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. HÅGENSEN AS. Revenue 86.1k NOK → 564.6k NOK (+555.6%). Net result -410.9k NOK → -20.6k NOK. Equity 5.25m NOK → 5.23m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. HÅGENSEN AS.

Scorecard

Revenue
86.1k NOK 564.6k NOK
+555.6%
Operating result
-212.2k NOK +328.4k NOK
+254.8%
Net result
-410.9k NOK -20.6k NOK
+95.0%
Equity
5.25m NOK 5.23m NOK
-0.4%
Cash
127.7k NOK 127.7k NOK
-0.0%
Total assets
10.54m NOK 10.54m NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 86.1k NOK to 564.6k NOK (+555.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -212.2k NOK → +328.4k NOK (op. margin -246.3% → 58.2%). Calculated

  • ↑

    Net result improved

    Net result -410.9k NOK → -20.6k NOK (net margin -477.2% → -3.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.25m NOK → 5.23m NOK (equity ratio 49.8% → 49.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 34.1k NOK (None YoY). Calculated