A HELGESEN EIENDOM AS: årsregnskap 2025 vs 2024
Grew 17% on revenue, stronger earnings
approved 2026-05-25; registry 2026-05-30; journal 2026 492990
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A HELGESEN EIENDOM AS. Revenue 2.28m NOK → 2.67m NOK (+17.1%). Net result -730.6k NOK → -16.2k NOK. Equity -993.2k NOK → -1.01m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; book investments 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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↑
Revenue rose
Operating income / revenue moved from 2.28m NOK to 2.67m NOK (+17.1% YoY). Calculated
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↑
Operating result improved
Operating result -213.1k NOK → +730.4k NOK (op. margin -9.4% → 27.4%). Calculated
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↑
Net result improved
Net result -730.6k NOK → -16.2k NOK (net margin -32.1% → -0.6%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -993.2k NOK → -1.01m NOK (equity ratio -10.0% → -9.2%). Calculated
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↓
Cash fell
Bank deposits 217.1k NOK → 152.3k NOK (-29.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 2.96m NOK (0% → 111% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 31.2k NOK → 0 NOK. Reported fact