A HELGELAND BETONG AS: årsregnskap 2025 vs 2024
Shrank 22% on revenue
approved 2026-05-08; registry 2026-06-13; journal 2026 431408
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A HELGELAND BETONG AS. Revenue 12.99m NOK → 10.08m NOK (-22.4%). Net result +410.5k NOK → +351.0k NOK. Equity -3.54m NOK → -3.19m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell; book investments 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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↑
Equity strengthened
Book equity -3.54m NOK → -3.19m NOK (equity ratio -184.5% → -242.9%). Calculated
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↑
Payroll decreased
Salary cost 5.32m NOK → 5.19m NOK (41% → 52% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.99m NOK to 10.08m NOK (-22.4% YoY). Calculated
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↓
Operating result weakened
Operating result +652.0k NOK → +578.8k NOK (op. margin 5.0% → 5.7%). Calculated
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↓
Net result weakened
Net result +410.5k NOK → +351.0k NOK (net margin 3.2% → 3.5%). Calculated
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↓
Cash fell
Bank deposits 52.3k NOK → 48.2k NOK (-7.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -242.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 5.33m NOK → 2.62m NOK (-50.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 9 000 NOK → 1 000 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 10 → 9. Reported fact