A HELGELAND BETONG AS: årsregnskap 2024 vs 2023
Shrank 21% on revenue, returned to profit
approved 2025-05-16; registry 2025-06-02; journal 2025 444609
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A HELGELAND BETONG AS. Revenue 16.38m NOK → 12.99m NOK (-20.7%). Net result -1.23m NOK → +410.5k NOK. Equity -3.95m NOK → -3.54m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A HELGELAND BETONG AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -788.5k NOK → +652.0k NOK (op. margin -4.8% → 5.0%). Calculated
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Turned profitable
Net result flipped from a loss of 1.23m NOK to a profit of 410.5k NOK. Calculated
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Equity strengthened
Book equity -3.95m NOK → -3.54m NOK (equity ratio -131.7% → -184.5%). Calculated
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Cash rose
Bank deposits 9 835 NOK → 52.3k NOK (+431.8% YoY). Calculated
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Payroll decreased
Salary cost 7.51m NOK → 5.32m NOK (46% → 41% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 16.38m NOK to 12.99m NOK (-20.7% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -184.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 7.31m NOK → 5.33m NOK (-27.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 13 → 10. Reported fact