A HELLIESEN AS: årsregnskap 2025 vs 2024
Grew 5% on revenue
approved 2026-06-30; registry 2026-07-08; journal 2026 655018
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A HELLIESEN AS. Revenue 3.48m NOK → 3.67m NOK (+5.4%). Net result +113.8k NOK → +114.0k NOK. Equity 257.4k NOK → 371.4k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; current ratio dropped below 1×.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A HELLIESEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.48m NOK to 3.67m NOK (+5.4% YoY). Calculated
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↑
Equity strengthened
Book equity 257.4k NOK → 371.4k NOK (equity ratio 44.1% → 953.8%). Calculated
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↑
Cash rose
Bank deposits 213.8k NOK → 239.1k NOK (+11.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 601.2k NOK → 327.6k NOK (17% → 9% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +159.9k NOK → +147.8k NOK (op. margin 4.6% → 4.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.79× → 0.06× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 420.8k NOK → 1.58m NOK (+274.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact