A.L. HØYER AS: årsregnskap 2024 vs 2023
Shrank 23% on revenue, weaker earnings
approved 2025-04-25; registry 2025-05-19; journal 2025 412482
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.L. HØYER AS. Revenue 36.15m NOK → 27.74m NOK (-23.3%). Net result +3.19m NOK → +1.62m NOK. Equity 1.84m NOK → 3.45m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.L. HØYER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.84m NOK → 3.45m NOK (equity ratio 15.7% → 33.8%). Calculated
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↑
Cash rose
Bank deposits 4.93m NOK → 5.68m NOK (+15.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 36.15m NOK to 27.74m NOK (-23.3% YoY). Calculated
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↓
Operating result weakened
Operating result +4.09m NOK → +2.01m NOK (op. margin 11.3% → 7.2%). Calculated
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↓
Net result weakened
Net result +3.19m NOK → +1.62m NOK (net margin 8.8% → 5.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 19.74m NOK → 20.87m NOK (55% → 75% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 8.85m NOK → 1.10m NOK (-87.6% YoY). Calculated