Org.nr 988 635 766 2023 → 2024 Year-over-year analysis

AH DRILLING CONSULTANCY AS: årsregnskap 2024 vs 2023

Shrank 5% on revenue, slipped into loss

registry 2025-06-02; journal 2025 498157

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH DRILLING CONSULTANCY AS. Revenue 3.49m NOK → 3.31m NOK (-5.2%). Net result +3.22m NOK → -987.3k NOK. Equity 15.55m NOK → 14.56m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
3.49m NOK 3.31m NOK
-5.2%
Operating result
+2.54m NOK +1.98m NOK
-21.9%
Net result
+3.22m NOK -987.3k NOK
-130.7%
Equity
15.55m NOK 14.56m NOK
-6.4%
Cash
331.7k NOK 431.7k NOK
+30.1%
Total assets
16.52m NOK 15.45m NOK
-6.5%

What improved

  • ↑

    Cash rose

    Bank deposits 331.7k NOK → 431.7k NOK (+30.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.92m NOK → 2 NOK (83% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.49m NOK to 3.31m NOK (-5.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.54m NOK → +1.98m NOK (op. margin 72.6% → 59.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.22m NOK profit to a loss of 987.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 15.55m NOK → 14.56m NOK (equity ratio 94.1% → 94.2%). Calculated