AH HÅNDVERKERSERVICE AS: årsregnskap 2024 vs 2023
Grew 16% on revenue, weaker earnings
approved 2025-02-21; registry 2025-02-27; journal 2025 317746
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AH HÅNDVERKERSERVICE AS. Revenue 614.6k NOK → 715.6k NOK (+16.4%). Net result +31.9k NOK → +6 440 NOK. Equity 56.3k NOK → 62.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AH HÅNDVERKERSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 614.6k NOK to 715.6k NOK (+16.4% YoY). Calculated
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↑
Equity strengthened
Book equity 56.3k NOK → 62.8k NOK (equity ratio 34.1% → 36.0%). Calculated
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↑
Cash rose
Bank deposits 15.5k NOK → 171.1k NOK (+1001.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +39.3k NOK → +8 679 NOK (op. margin 6.4% → 1.2%). Calculated
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↓
Net result weakened
Net result +31.9k NOK → +6 440 NOK (net margin 5.2% → 0.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.31m NOK → 2.41m NOK (376% → 336% of revenue). Calculated
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COGS fell
COGS / varekostnad 197.0k NOK → 159.6k NOK (-19.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.6 → 0.67. Reported fact