FirmaIQ
Org.nr 993 217 735 2023 → 2024 Year-over-year analysis

AHA REGNSKAP AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-03-18; registry 2025-05-24; journal 2025 424299

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AHA REGNSKAP AS. Revenue 1.24m NOK → 1.21m NOK (-2.9%). Net result +32.1k NOK → +22.2k NOK. Equity 100.7k NOK → 100.9k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.24m NOK 1.21m NOK
-2.9%
Operating result
+41.1k NOK +28.6k NOK
-30.5%
Net result
+32.1k NOK +22.2k NOK
-30.9%
Equity
100.7k NOK 100.9k NOK
+0.2%
Cash
177.5k NOK 120.6k NOK
-32.0%
Total assets
344.3k NOK 307.4k NOK
-10.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 872.6k NOK → 823.9k NOK (70% → 68% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.24m NOK to 1.21m NOK (-2.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +41.1k NOK → +28.6k NOK (op. margin 3.3% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +32.1k NOK → +22.2k NOK (net margin 2.6% → 1.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 177.5k NOK → 120.6k NOK (-32.0% YoY). Calculated