Org.nr 812 676 342 2024 → 2025 Year-over-year analysis

A HILLING AS: årsregnskap 2025 vs 2024

Grew 8% on revenue

approved 2026-05-28; registry 2026-06-01; journal 2026 496186

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A HILLING AS. Revenue 3.52m NOK → 3.81m NOK (+8.0%). Net result +1.02m NOK → +965.6k NOK. Equity 4.39m NOK → 3.86m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HILLING AS.

Scorecard

Revenue
3.52m NOK 3.81m NOK
+8.0%
Operating result
+220.6k NOK +1.07m NOK
+384.0%
Net result
+1.02m NOK +965.6k NOK
-5.7%
Equity
4.39m NOK 3.86m NOK
-12.2%
Cash
3.13m NOK 2.94m NOK
-5.9%
Total assets
7.93m NOK 6.87m NOK
-13.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.52m NOK to 3.81m NOK (+8.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +220.6k NOK → +1.07m NOK (op. margin 6.3% → 28.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.02m NOK → +965.6k NOK (net margin 29.1% → 25.4%). Calculated

  • ↓

    Equity eroded

    Book equity 4.39m NOK → 3.86m NOK (equity ratio 55.4% → 56.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.13m NOK → 2.94m NOK (-5.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 236.8k NOK → 900 NOK (-99.6% YoY). Calculated