A HEIMHOLT AS: årsregnskap 2024 vs 2023
Shrank 6% on revenue, weaker earnings
approved 2025-04-10; registry 2025-04-14; journal 2025 375622
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A HEIMHOLT AS. Revenue 807.5k NOK → 759.8k NOK (-5.9%). Net result +130.6k NOK → +21.9k NOK. Equity 45.0k NOK → 66.8k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 45.0k NOK → 66.8k NOK (equity ratio 11.9% → 19.6%). Calculated
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↑
Payroll decreased
Salary cost 316.6k NOK → 297.9k NOK (39% → 39% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 807.5k NOK to 759.8k NOK (-5.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +174.3k NOK → +31.3k NOK (op. margin 21.6% → 4.1%). Calculated
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↓
Net result weakened
Net result +130.6k NOK → +21.9k NOK (net margin 16.2% → 2.9%). Calculated
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↓
Cash fell
Bank deposits 31.9k NOK → 26.5k NOK (-17.1% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 204.1k NOK → 329.9k NOK (+61.6% YoY). Calculated