FirmaIQ
Org.nr 912 566 080 2024 → 2025 Year-over-year analysis

A HEIMHOLT AS: årsregnskap 2025 vs 2024

Shrank 57% on revenue, stronger earnings

approved 2026-03-11; registry 2026-03-14; journal 2026 337316

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A HEIMHOLT AS. Revenue 759.8k NOK → 323.9k NOK (-57.4%). Net result +21.9k NOK → +64.8k NOK. Equity 66.8k NOK → 131.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
759.8k NOK 323.9k NOK
-57.4%
Operating result
+31.3k NOK +84.9k NOK
+171.5%
Net result
+21.9k NOK +64.8k NOK
+196.5%
Equity
66.8k NOK 131.7k NOK
+97.0%
Cash
26.5k NOK 71.8k NOK
+171.3%
Total assets
340.3k NOK 281.8k NOK
-17.2%

What improved

  • ↑

    Operating result improved

    Operating result +31.3k NOK → +84.9k NOK (op. margin 4.1% → 26.2%). Calculated

  • ↑

    Net result improved

    Net result +21.9k NOK → +64.8k NOK (net margin 2.9% → 20.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 66.8k NOK → 131.7k NOK (equity ratio 19.6% → 46.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 26.5k NOK → 71.8k NOK (+171.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 297.9k NOK → 45.2k NOK (39% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 759.8k NOK to 323.9k NOK (-57.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 329.9k NOK → 51.0k NOK (-84.5% YoY). Calculated