Org.nr 989 270 273 2024 → 2025 Year-over-year analysis

HESTNES-LANDE HOLDING AS: årsregnskap 2025 vs 2024

Grew 21% on revenue, weaker earnings

approved 2026-03-19; registry 2026-03-30; journal 2026 359147

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for HESTNES-LANDE HOLDING AS. Revenue 646.8k NOK → 780.2k NOK (+20.6%). Net result +4.22m NOK → +25.0k NOK. Equity 927.2k NOK → 952.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for HESTNES-LANDE HOLDING AS.

Scorecard

Revenue
646.8k NOK 780.2k NOK
+20.6%
Operating result
+265.1k NOK +142.0k NOK
-46.4%
Net result
+4.22m NOK +25.0k NOK
-99.4%
Equity
927.2k NOK 952.2k NOK
+2.7%
Cash
40.5k NOK 352.4k NOK
+770.3%
Total assets
50.4k NOK 1.14m NOK
+2169.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 646.8k NOK to 780.2k NOK (+20.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 927.2k NOK → 952.2k NOK (equity ratio 1839.2% → 83.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 40.5k NOK → 352.4k NOK (+770.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +265.1k NOK → +142.0k NOK (op. margin 41.0% → 18.2%). Calculated

  • ↓

    Net result weakened

    Net result +4.22m NOK → +25.0k NOK (net margin 651.9% → 3.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 162 NOK → 525.6k NOK (0% → 67% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 391.7k NOK → 309.6k NOK. Reported fact