Org.nr 974 345 315 2024 → 2025 Year-over-year analysis

HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2025 vs 2024

Grew 20% on revenue

approved 2026-03-24; registry 2026-06-01; journal 2026 410093

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for HVAL SJOKOLADEFABRIKK ASA. Revenue 73.23m NOK → 88.11m NOK (+20.3%). Net result +8.05m NOK → +9.29m NOK. Equity 29.01m NOK → 33.71m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for HVAL SJOKOLADEFABRIKK ASA.

Scorecard

Revenue
73.23m NOK 88.11m NOK
+20.3%
Operating result
+8.06m NOK +11.21m NOK
+39.1%
Net result
+8.05m NOK +9.29m NOK
+15.4%
Equity
29.01m NOK 33.71m NOK
+16.2%
Total assets
50.10m NOK 50.03m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 73.23m NOK to 88.11m NOK (+20.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.06m NOK → +11.21m NOK (op. margin 11.0% → 12.7%). Calculated

  • ↑

    Net result improved

    Net result +8.05m NOK → +9.29m NOK (net margin 11.0% → 10.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 29.01m NOK → 33.71m NOK (equity ratio 57.9% → 67.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 47.11m NOK → 58.55m NOK (+24.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 12. Reported fact