Org.nr 919 668 938 2023 → 2024 Year-over-year analysis

A. HESSELBERG AS: årsregnskap 2024 vs 2023

Grew 1275% on revenue, stronger earnings, cash halved-plus

registry 2025-06-30; journal 2025 597644

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. HESSELBERG AS. Revenue 39.2k NOK → 539.5k NOK (+1275.2%). Net result +4 468 NOK → +599.5k NOK. Equity -1.49m NOK → -1.50m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
39.2k NOK 539.5k NOK
+1275.2%
Operating result
+1 379 NOK +642.5k NOK
+46494.0%
Net result
+4 468 NOK +599.5k NOK
+13317.9%
Equity
-1.49m NOK -1.50m NOK
-0.9%
Cash
195.8k NOK 412 NOK
-99.8%
Total assets
519.4k NOK 412 NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.2k NOK to 539.5k NOK (+1275.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 379 NOK → +642.5k NOK (op. margin 3.5% → 119.1%). Calculated

  • ↑

    Net result improved

    Net result +4 468 NOK → +599.5k NOK (net margin 11.4% → 111.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1.49m NOK → -1.50m NOK (equity ratio -287.1% → -365137.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 195.8k NOK → 412 NOK (-99.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 14.03× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -365137.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 4 299 NOK → 37.6k NOK (+774.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 0 NOK. Reported fact