A/S Hørtefossen: årsregnskap 2024 vs 2023
Stronger earnings
approved 2025-04-11; registry 2025-05-12; journal 2025 389237
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A/S Hørtefossen. Revenue 10.59m NOK → 10.40m NOK (-1.8%). Net result +451.2k NOK → +660.0k NOK. Equity 11.54m NOK → 12.20m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Hørtefossen.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +536.7k NOK → +797.7k NOK (op. margin 5.1% → 7.7%). Calculated
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↑
Net result improved
Net result +451.2k NOK → +660.0k NOK (net margin 4.3% → 6.3%). Calculated
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↑
Equity strengthened
Book equity 11.54m NOK → 12.20m NOK (equity ratio 82.1% → 80.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 10.59m NOK to 10.40m NOK (-1.8% YoY). Calculated
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↓
Cash fell
Bank deposits 1.63m NOK → 1.52m NOK (-6.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.65m NOK → 3.22m NOK (-11.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 6.44m NOK → 6.62m NOK. Reported fact