Org.nr 917 766 207 2023 → 2024 Year-over-year analysis

ALEKSANDER HINDENES CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 29% on revenue, weaker earnings, cash halved-plus

registry 2025-07-02; journal 2025 617035

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ALEKSANDER HINDENES CONSULTING AS. Revenue 480.5k NOK → 342.5k NOK (-28.7%). Net result +1.09m NOK → +454.6k NOK. Equity 5.86m NOK → 6.31m NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for ALEKSANDER HINDENES CONSULTING AS.

Scorecard

Revenue
480.5k NOK 342.5k NOK
-28.7%
Operating result
-277.4k NOK -255.5k NOK
+7.9%
Net result
+1.09m NOK +454.6k NOK
-58.4%
Equity
5.86m NOK 6.31m NOK
+7.8%
Cash
2.59m NOK 65.3k NOK
-97.5%
Total assets
8.05m NOK 9.43m NOK
+17.2%

What improved

  • ↑

    Operating result improved

    Operating result -277.4k NOK → -255.5k NOK (op. margin -57.7% → -74.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.86m NOK → 6.31m NOK (equity ratio 72.7% → 66.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.58m NOK → 2.43m NOK (538% → 709% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 480.5k NOK to 342.5k NOK (-28.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.09m NOK → +454.6k NOK (net margin 227.5% → 132.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.59m NOK → 65.3k NOK (-97.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.59m NOK → 65.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 461.9k NOK → 465.4k NOK. Reported fact