Org.nr 920 252 311 2023 → 2024 Year-over-year analysis

AH FALKENHAUG AS: årsregnskap 2024 vs 2023

Shrank 58% on revenue, slipped into loss, cash halved-plus

approved 2025-05-08; registry 2025-05-12; journal 2025 427269

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH FALKENHAUG AS. Revenue 459.0k NOK → 194.1k NOK (-57.7%). Net result +120.6k NOK → -225.1k NOK. Equity -941.5k NOK → -1.17m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AH FALKENHAUG AS.

Scorecard

Revenue
459.0k NOK 194.1k NOK
-57.7%
Operating result
+294.5k NOK -128.1k NOK
-143.5%
Net result
+120.6k NOK -225.1k NOK
-286.7%
Equity
-941.5k NOK -1.17m NOK
-23.9%
Cash
176.5k NOK 5 369 NOK
-97.0%
Total assets
2.01m NOK 1.89m NOK
-6.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 459.0k NOK to 194.1k NOK (-57.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +294.5k NOK → -128.1k NOK (op. margin 64.2% → -66.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 120.6k NOK profit to a loss of 225.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -941.5k NOK → -1.17m NOK (equity ratio -46.8% → -61.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 176.5k NOK → 5 369 NOK (-97.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -61.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation