FirmaIQ
Org.nr 930 664 758 2023 → 2024 Year-over-year analysis

A HILLESTAD AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, stronger earnings

approved 2025-05-20; registry 2025-06-30; journal 2025 586184

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A HILLESTAD AS. Revenue 51.9k NOK → 0 NOK (-100.0%). Net result +1.67m NOK → +2.13m NOK. Equity 24.63m NOK → 25.66m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
51.9k NOK 0 NOK
-100.0%
Operating result
-472.5k NOK -311.7k NOK
+34.0%
Net result
+1.67m NOK +2.13m NOK
+27.6%
Equity
24.63m NOK 25.66m NOK
+4.2%
Cash
333.0k NOK 573.1k NOK
+72.1%
Total assets
26.34m NOK 25.71m NOK
-2.4%

What improved

  • ↑

    Operating result improved

    Operating result -472.5k NOK → -311.7k NOK. Calculated

  • ↑

    Net result improved

    Net result +1.67m NOK → +2.13m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 24.63m NOK → 25.66m NOK (equity ratio 93.5% → 99.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 333.0k NOK → 573.1k NOK (+72.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 51.9k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 16.9k NOK → 51.5k NOK. Calculated