Org.nr 931 882 848 2023 → 2024 Year-over-year analysis

AH SERVICES AS: årsregnskap 2024 vs 2023

Grew 65% on revenue, slipped into loss, cash halved-plus

registry 2025-05-26; journal 2025 467283

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH SERVICES AS. Revenue 558.3k NOK → 919.8k NOK (+64.7%). Net result +11.2k NOK → -207.5k NOK. Equity 41.2k NOK → -166.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AH SERVICES AS.

Scorecard

Revenue
558.3k NOK 919.8k NOK
+64.7%
Operating result
+14.9k NOK -180.4k NOK
-1310.2%
Net result
+11.2k NOK -207.5k NOK
-1960.5%
Equity
41.2k NOK -166.4k NOK
-504.3%
Cash
23.4k NOK 2 419 NOK
-89.6%
Total assets
173.3k NOK 665.2k NOK
+283.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 558.3k NOK to 919.8k NOK (+64.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.9k NOK → -180.4k NOK (op. margin 2.7% → -19.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 11.2k NOK profit to a loss of 207.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 41.2k NOK → -166.4k NOK (equity ratio 23.7% → -25.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 23.4k NOK → 2 419 NOK (-89.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -25.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 251.4k NOK → 882.3k NOK (+250.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact