A.HILDONEN BAKERI & KONDITORI AS: årsregnskap 2024 vs 2023
Shrank 25% on revenue, slipped into loss
approved 2025-05-23; registry 2025-06-23; journal 2025 563781
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.HILDONEN BAKERI & KONDITORI AS. Revenue 6.43m NOK → 4.81m NOK (-25.2%). Net result +327.1k NOK → -355.3k NOK. Equity 199.7k NOK → -155.6k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A.HILDONEN BAKERI & KONDITORI AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 6.43m NOK to 4.81m NOK (-25.2% YoY). Calculated
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↓
Operating result weakened
Operating result +327.7k NOK → -366.2k NOK (op. margin 5.1% → -7.6%). Calculated
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Fell into a net loss
Net result flipped from 327.1k NOK profit to a loss of 355.3k NOK. Calculated
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↓
Equity eroded
Book equity 199.7k NOK → -155.6k NOK (equity ratio 16.4% → -20.9%). Calculated
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↓
Cash fell
Bank deposits 805.9k NOK → 470.4k NOK (-41.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -20.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 1.79m NOK → 1.29m NOK (-28.0% YoY). Calculated