A HELGESEN EIENDOM AS: årsregnskap 2024 vs 2023
Shrank 6% on revenue, slipped into loss
approved 2025-06-26; registry 2025-06-28; journal 2025 590275
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A HELGESEN EIENDOM AS. Revenue 2.42m NOK → 2.28m NOK (-6.1%). Net result +5.14m NOK → -730.6k NOK. Equity -262.6k NOK → -993.2k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A HELGESEN EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 81.7k NOK → 217.1k NOK (+165.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 935.7k NOK → 2 NOK (39% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.42m NOK to 2.28m NOK (-6.1% YoY). Calculated
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↓
Operating result weakened
Operating result +140.8k NOK → -213.1k NOK (op. margin 5.8% → -9.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 5.14m NOK profit to a loss of 730.6k NOK. Calculated
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↓
Equity eroded
Book equity -262.6k NOK → -993.2k NOK (equity ratio -2.9% → -10.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -10.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Book investments changed
Investment / intangible book value 0 NOK → 31.2k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact