Org.nr 980 378 756 2023 → 2024 Year-over-year analysis

A HELLAND TRANSPORT AS: årsregnskap 2024 vs 2023

Grew 4199% on revenue, slipped into loss

approved 2025-09-15; registry 2025-09-20; journal 2025 756566

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A HELLAND TRANSPORT AS. Revenue 25.8k NOK → 1.11m NOK (+4198.7%). Net result +181.6k NOK → -902.6k NOK. Equity -776.9k NOK → -1.68m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A HELLAND TRANSPORT AS.

Scorecard

Revenue
25.8k NOK 1.11m NOK
+4198.7%
Operating result
+536.3k NOK -192.5k NOK
-135.9%
Net result
+181.6k NOK -902.6k NOK
-596.9%
Equity
-776.9k NOK -1.68m NOK
-116.2%
Cash
1 636 NOK 10.4k NOK
+535.0%
Total assets
3.70m NOK 4.86m NOK
+31.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.8k NOK to 1.11m NOK (+4198.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1 636 NOK → 10.4k NOK (+535.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +536.3k NOK → -192.5k NOK (op. margin 2077.5% → -17.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 181.6k NOK profit to a loss of 902.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -776.9k NOK → -1.68m NOK (equity ratio -21.0% → -34.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 22.01× → 0.02× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -34.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2 590 NOK → 15.6k NOK. Reported fact