A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-04-29; registry 2025-06-12; journal 2025 513705
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A HØNSEN SJÅFØRSKOLE AS. Revenue 14.84m NOK → 14.37m NOK (-3.2%). Net result +3.36m NOK → +571.6k NOK. Equity 10.59m NOK → 10.96m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +276.6k NOK → +463.7k NOK (op. margin 1.9% → 3.2%). Calculated
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↑
Equity strengthened
Book equity 10.59m NOK → 10.96m NOK. Calculated
-
↑
Cash rose
Bank deposits 6.63m NOK → 7.24m NOK (+9.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 14.84m NOK to 14.37m NOK (-3.2% YoY). Calculated
-
↓
Net result weakened
Net result +3.36m NOK → +571.6k NOK (net margin 22.7% → 4.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 4.93m NOK → 4.98m NOK (33% → 35% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 2.30m NOK → 2.46m NOK (+7.0% YoY). Calculated