A HELLIESEN AS: årsregnskap 2024 vs 2023
Grew 109% on revenue, fresh owner capital
approved 2025-05-23; registry 2025-05-28; journal 2025 479173
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A HELLIESEN AS. Revenue 1.67m NOK → 3.48m NOK (+108.6%). Net result +104.8k NOK → +113.8k NOK. Equity 129.3k NOK → 257.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A HELLIESEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.67m NOK to 3.48m NOK (+108.6% YoY). Calculated
-
↑
Operating result improved
Operating result +134.4k NOK → +159.9k NOK (op. margin 8.0% → 4.6%). Calculated
-
↑
Net result improved
Net result +104.8k NOK → +113.8k NOK (net margin 6.3% → 3.3%). Calculated
-
↑
Equity strengthened
Book equity 129.3k NOK → 257.4k NOK (equity ratio 44.0% → 44.1%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
-
↓
Cash fell
Bank deposits 260.8k NOK → 213.8k NOK (-18.0% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 549.2k NOK → 420.8k NOK (-23.4% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact