A-R HELGEMO VVS AS: årsregnskap 2025 vs 2024
Shrank 28% on revenue, slipped into loss, fresh owner capital
approved 2026-05-29; registry 2026-06-01; journal 2026 497946
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A-R HELGEMO VVS AS. Revenue 3.25m NOK → 2.33m NOK (-28.3%). Net result +102.9k NOK → -31.2k NOK. Equity 69.1k NOK → 457.9k NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-R HELGEMO VVS AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 69.1k NOK → 457.9k NOK (equity ratio 6.3% → 34.9%). Calculated
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↑
Owners injected capital
Paid-in equity rose 14.4k NOK → 434.4k NOK (+420.0k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.25m NOK to 2.33m NOK (-28.3% YoY). Calculated
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↓
Operating result weakened
Operating result +125.3k NOK → -2 155 NOK (op. margin 3.9% → -0.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 102.9k NOK profit to a loss of 31.2k NOK. Calculated
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↓
Cash fell
Bank deposits 228.8k NOK → 135.2k NOK (-40.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 817.3k NOK → 2.76m NOK (25% → 119% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.40m NOK → 750.0k NOK (-46.3% YoY). Calculated