FirmaIQ
Org.nr 997 149 807 2023 → 2024 Year-over-year analysis

AH-CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 9% on revenue, stronger earnings

approved 2025-03-07; registry 2025-03-12; journal 2025 330159

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AH-CONSULTING AS. Revenue 2.37m NOK → 2.15m NOK (-9.0%). Net result +88.3k NOK → +760.1k NOK. Equity 152.9k NOK → 113.0k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.37m NOK 2.15m NOK
-9.0%
Operating result
+394.5k NOK +969.3k NOK
+145.7%
Net result
+88.3k NOK +760.1k NOK
+760.5%
Equity
152.9k NOK 113.0k NOK
-26.1%
Cash
1.75m NOK 1.21m NOK
-30.7%
Total assets
1.99m NOK 1.42m NOK
-28.5%

What improved

  • ↑

    Operating result improved

    Operating result +394.5k NOK → +969.3k NOK (op. margin 16.7% → 45.0%). Calculated

  • ↑

    Net result improved

    Net result +88.3k NOK → +760.1k NOK (net margin 3.7% → 35.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 881.1k NOK → 1 115 NOK (37% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.37m NOK to 2.15m NOK (-9.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 152.9k NOK → 113.0k NOK (equity ratio 7.7% → 8.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.75m NOK → 1.21m NOK (-30.7% YoY). Calculated