Org.nr 976 252 756 2024 → 2025 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2025 vs 2024

Grew 11% on revenue, stronger earnings

approved 2026-06-09; registry 2026-07-06; journal 2026 535574

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A HØNSEN SJÅFØRSKOLE AS. Revenue 14.37m NOK → 15.93m NOK (+10.9%). Net result +571.6k NOK → +700.6k NOK. Equity 10.96m NOK → 11.36m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

Scorecard

Revenue
14.37m NOK 15.93m NOK
+10.9%
Operating result
+463.7k NOK +573.2k NOK
+23.6%
Net result
+571.6k NOK +700.6k NOK
+22.6%
Equity
10.96m NOK 11.36m NOK
+3.7%
Cash
7.24m NOK 8.64m NOK
+19.4%
Total assets
12.45m NOK 13.23m NOK
+6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.37m NOK to 15.93m NOK (+10.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +463.7k NOK → +573.2k NOK (op. margin 3.2% → 3.6%). Calculated

  • ↑

    Net result improved

    Net result +571.6k NOK → +700.6k NOK (net margin 4.0% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.96m NOK → 11.36m NOK (equity ratio 88.0% → 85.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.24m NOK → 8.64m NOK (+19.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.98m NOK → 5.23m NOK (35% → 33% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.46m NOK → 71.8k NOK (-97.1% YoY). Calculated