Org.nr 815 623 932 2023 → 2024 Year-over-year analysis

AH TAKSTSERVICE AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-05-28; registry 2025-06-02; journal 2025 492627

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH TAKSTSERVICE AS. Revenue 328.8k NOK → 320.3k NOK (-2.6%). Net result +93.9k NOK → +27.7k NOK. Equity 49.1k NOK → 77.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
328.8k NOK 320.3k NOK
-2.6%
Operating result
+122.1k NOK +37.1k NOK
-69.6%
Net result
+93.9k NOK +27.7k NOK
-70.5%
Equity
49.1k NOK 77.2k NOK
+57.3%
Cash
127.2k NOK 60.9k NOK
-52.2%
Total assets
219.0k NOK 141.1k NOK
-35.6%

What improved

  • ↑

    Equity strengthened

    Book equity 49.1k NOK → 77.2k NOK (equity ratio 22.4% → 54.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 328.8k NOK to 320.3k NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +122.1k NOK → +37.1k NOK (op. margin 37.1% → 11.6%). Calculated

  • ↓

    Net result weakened

    Net result +93.9k NOK → +27.7k NOK (net margin 28.6% → 8.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 127.2k NOK → 60.9k NOK (-52.2% YoY). Calculated