Org.nr 980 170 179 2024 → 2025 Year-over-year analysis

A HJELLE EIENDOM AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-06-29; registry 2026-08-12; journal 2026 753213

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A HJELLE EIENDOM AS. Revenue 438.8k NOK → 427.3k NOK (-2.6%). Net result +22.3k NOK → -33.9k NOK. Equity -35.9k NOK → -69.8k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A HJELLE EIENDOM AS.

Scorecard

Revenue
438.8k NOK 427.3k NOK
-2.6%
Operating result
+127.4k NOK +56.6k NOK
-55.6%
Net result
+22.3k NOK -33.9k NOK
-251.7%
Equity
-35.9k NOK -69.8k NOK
-94.3%
Cash
8 429 NOK 42.6k NOK
+404.9%
Total assets
1.62m NOK 1.65m NOK
+2.1%

What improved

  • ↑

    Cash rose

    Bank deposits 8 429 NOK → 42.6k NOK (+404.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.71× → 4.68×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 438.8k NOK to 427.3k NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +127.4k NOK → +56.6k NOK (op. margin 29.0% → 13.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 22.3k NOK profit to a loss of 33.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -35.9k NOK → -69.8k NOK (equity ratio -2.2% → -4.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation