A HILLING AS: årsregnskap 2024 vs 2023
Shrank 7% on revenue, stronger earnings
approved 2025-06-11; registry 2025-07-07; journal 2025 639468
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A HILLING AS. Revenue 3.79m NOK → 3.52m NOK (-7.0%). Net result +615.5k NOK → +1.02m NOK. Equity 5.37m NOK → 4.39m NOK.
On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A HILLING AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +615.5k NOK → +1.02m NOK (net margin 16.2% → 29.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.79m NOK to 3.52m NOK (-7.0% YoY). Calculated
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↓
Operating result weakened
Operating result +685.5k NOK → +220.6k NOK (op. margin 18.1% → 6.3%). Calculated
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↓
Equity eroded
Book equity 5.37m NOK → 4.39m NOK (equity ratio 61.5% → 55.4%). Calculated
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↓
Cash fell
Bank deposits 3.14m NOK → 3.13m NOK (-0.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.08m NOK → 2.66m NOK (28% → 76% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact