Org.nr 913 672 682 2023 → 2024 Year-over-year analysis

A-HJORT AS: årsregnskap 2024 vs 2023

Grew 22% on revenue, returned to profit

registry 2025-02-06; journal 2025 305765

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-HJORT AS. Revenue 1.96m NOK → 2.40m NOK (+21.9%). Net result -5 174 NOK → +581 NOK. Equity 96.6k NOK → 97.2k NOK.

On the constructive side: revenue rose; turned profitable. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-HJORT AS.

Scorecard

Revenue
1.96m NOK 2.40m NOK
+21.9%
Operating result
+510.0k NOK +8 666 NOK
-98.3%
Net result
-5 174 NOK +581 NOK
+111.2%
Equity
96.6k NOK 97.2k NOK
+0.6%
Cash
457.0k NOK 336.7k NOK
-26.3%
Total assets
497.5k NOK 396.6k NOK
-20.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.96m NOK to 2.40m NOK (+21.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 174 NOK to a profit of 581 NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +510.0k NOK → +8 666 NOK (op. margin 26.0% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 457.0k NOK → 336.7k NOK (-26.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.54m NOK → 1.82m NOK (+18.3% YoY). Calculated