Org.nr 922 061 238 2023 → 2024 Year-over-year analysis

A. HESKESTAD AS: årsregnskap 2024 vs 2023

Grew 26% on revenue, returned to profit

registry 2025-04-19; journal 2025 381774

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. HESKESTAD AS. Revenue 298.4k NOK → 375.2k NOK (+25.7%). Net result -54.4k NOK → +125.9k NOK. Equity -305.1k NOK → -179.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A. HESKESTAD AS.

Scorecard

Revenue
298.4k NOK 375.2k NOK
+25.7%
Operating result
-21.3k NOK +185.1k NOK
+968.4%
Net result
-54.4k NOK +125.9k NOK
+331.2%
Equity
-305.1k NOK -179.2k NOK
+41.3%
Cash
4 156 NOK 41.8k NOK
+906.7%
Total assets
359.7k NOK 242.6k NOK
-32.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 298.4k NOK to 375.2k NOK (+25.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -21.3k NOK → +185.1k NOK (op. margin -7.1% → 49.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 54.4k NOK to a profit of 125.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -305.1k NOK → -179.2k NOK (equity ratio -84.8% → -73.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 156 NOK → 41.8k NOK (+906.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 90.2k NOK (0% → 24% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 176.5k NOK → 44.8k NOK (-74.6% YoY). Calculated