AH VENTILASJON AS: årsregnskap 2024 vs 2023
Shrank 20% on revenue, slipped into loss
approved 2025-05-15; registry 2025-06-25; journal 2025 576911
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AH VENTILASJON AS. Revenue 3.87m NOK → 3.09m NOK (-20.1%). Net result +602.9k NOK → -27.5k NOK. Equity 404.6k NOK → 1.38m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AH VENTILASJON AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 404.6k NOK → 1.38m NOK (equity ratio 18.2% → 64.5%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.87m NOK to 3.09m NOK (-20.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +752.6k NOK → +580.8k NOK (op. margin 19.4% → 18.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 602.9k NOK profit to a loss of 27.5k NOK. Calculated
-
↓
Cash fell
Bank deposits 685.9k NOK → 609.7k NOK (-11.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 850.9k NOK → 144.8k NOK (-83.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact