Org.nr 929 487 095 2023 → 2024 Year-over-year analysis

AH SERVICE AS: årsregnskap 2024 vs 2023

Shrank 94% on revenue

approved 2025-06-24; registry 2025-07-10; journal 2025 662184

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH SERVICE AS. Revenue 988.3k NOK → 63.5k NOK (-93.6%). Net result +805 NOK → +51 NOK. Equity 72.2k NOK → 123.3k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AH SERVICE AS.

Scorecard

Revenue
988.3k NOK 63.5k NOK
-93.6%
Operating result
+30.4k NOK +86.8k NOK
+186.0%
Net result
+805 NOK +51 NOK
-93.7%
Equity
72.2k NOK 123.3k NOK
+70.6%
Cash
106.2k NOK 138.4k NOK
+30.4%
Total assets
571.7k NOK 585.7k NOK
+2.5%

What improved

  • ↑

    Operating result improved

    Operating result +30.4k NOK → +86.8k NOK (op. margin 3.1% → 136.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 72.2k NOK → 123.3k NOK (equity ratio 12.6% → 21.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 106.2k NOK → 138.4k NOK (+30.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 988.3k NOK to 63.5k NOK (-93.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.70m NOK → 2.71m NOK (274% → 4272% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 94.7k NOK → 144.8k NOK. Reported fact