Org.nr 980 170 179 2023 → 2024 Year-over-year analysis

A HJELLE EIENDOM AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-06-28; registry 2025-07-24; journal 2025 705544

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A HJELLE EIENDOM AS. Revenue 441.0k NOK → 438.8k NOK (-0.5%). Net result +5.12m NOK → +22.3k NOK. Equity -58.3k NOK → -35.9k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
441.0k NOK 438.8k NOK
-0.5%
Operating result
+213.3k NOK +127.4k NOK
-40.3%
Net result
+5.12m NOK +22.3k NOK
-99.6%
Equity
-58.3k NOK -35.9k NOK
+38.3%
Cash
57.7k NOK 8 429 NOK
-85.4%
Total assets
1.67m NOK 1.62m NOK
-3.0%

What improved

  • ↑

    Equity strengthened

    Book equity -58.3k NOK → -35.9k NOK (equity ratio -3.5% → -2.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 441.0k NOK to 438.8k NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +213.3k NOK → +127.4k NOK (op. margin 48.4% → 29.0%). Calculated

  • ↓

    Net result weakened

    Net result +5.12m NOK → +22.3k NOK (net margin 1161.8% → 5.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 57.7k NOK → 8 429 NOK (-85.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.40× → 0.71× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated