A'HEAD EXECUTIVE AS: årsregnskap 2024 vs 2023
Shrank 36% on revenue, stronger earnings, cash halved-plus
approved 2025-01-30; registry 2025-05-19; journal 2025 412611
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A'HEAD EXECUTIVE AS. Revenue 5.88m NOK → 3.75m NOK (-36.4%). Net result +70.9k NOK → +86.9k NOK. Equity 284.0k NOK → 360.6k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A'HEAD EXECUTIVE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +104.5k NOK → +111.2k NOK (op. margin 1.8% → 3.0%). Calculated
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Net result improved
Net result +70.9k NOK → +86.9k NOK (net margin 1.2% → 2.3%). Calculated
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Equity strengthened
Book equity 284.0k NOK → 360.6k NOK (equity ratio 25.4% → 37.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.88m NOK to 3.75m NOK (-36.4% YoY). Calculated
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Cash fell
Bank deposits 486.8k NOK → 213.0k NOK (-56.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 655 NOK → 2.98m NOK (0% → 80% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 251.2k NOK → 211.4k NOK (-15.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact