Org.nr 912 719 561 2023 → 2024 Year-over-year analysis

A H E HANDEL AS: årsregnskap 2024 vs 2023

Grew 27% on revenue, weaker earnings

approved 2025-06-26; registry 2025-06-30; journal 2025 594557

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A H E HANDEL AS. Revenue 180.0k NOK → 229.5k NOK (+27.5%). Net result +761.1k NOK → +8 314 NOK. Equity 523.7k NOK → 536.7k NOK.

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

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A H E HANDEL AS.

Scorecard

Revenue
180.0k NOK 229.5k NOK
+27.5%
Operating result
-408.6k NOK -432.7k NOK
-5.9%
Net result
+761.1k NOK +8 314 NOK
-98.9%
Equity
523.7k NOK 536.7k NOK
+2.5%
Cash
10.0k NOK 6 843 NOK
-31.8%
Total assets
920.0k NOK 2.95m NOK
+220.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 180.0k NOK to 229.5k NOK (+27.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 523.7k NOK → 536.7k NOK (equity ratio 56.9% → 18.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -408.6k NOK → -432.7k NOK (op. margin -227.0% → -188.5%). Calculated

  • ↓

    Net result weakened

    Net result +761.1k NOK → +8 314 NOK (net margin 422.8% → 3.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.0k NOK → 6 843 NOK (-31.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 55.7k NOK → 71.9k NOK (31% → 31% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 97.5k NOK → 1 350 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact