AH AGENTURER AS: årsregnskap 2024 vs 2023
Shrank 20% on revenue, weaker earnings
approved 2025-08-31; registry 2025-09-02; journal 2025 753285
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AH AGENTURER AS. Revenue 6.08m NOK → 4.85m NOK (-20.2%). Net result +652.6k NOK → +242.1k NOK. Equity 2.92m NOK → 3.16m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH AGENTURER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 2.92m NOK → 3.16m NOK (equity ratio 82.6% → 89.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.08m NOK to 4.85m NOK (-20.2% YoY). Calculated
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↓
Operating result weakened
Operating result +723.7k NOK → +117.7k NOK (op. margin 11.9% → 2.4%). Calculated
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↓
Net result weakened
Net result +652.6k NOK → +242.1k NOK (net margin 10.7% → 5.0%). Calculated
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↓
Cash fell
Bank deposits 2.10m NOK → 2.04m NOK (-2.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.50m NOK → 1.50m NOK (25% → 31% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.44m NOK → 2.81m NOK (-18.4% YoY). Calculated