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Org.nr 928 084 647 2023 → 2024 Year-over-year analysis

AHB BRØYTESERVICE AS: årsregnskap 2024 vs 2023

Shrank 59% on revenue

approved 2025-01-21; registry 2025-03-26; journal 2025 349712

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AHB BRØYTESERVICE AS. Revenue 170.3k NOK → 69.8k NOK (-59.0%). Net result -62.1k NOK → -64.4k NOK. Equity 72.9k NOK → 8 473 NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHB BRØYTESERVICE AS.

At a glance

Scorecard

Revenue
170.3k NOK 69.8k NOK
-59.0%
Operating result
-62.3k NOK -64.7k NOK
-4.0%
Net result
-62.1k NOK -64.4k NOK
-3.8%
Equity
72.9k NOK 8 473 NOK
-88.4%
Cash
23.2k NOK 24.6k NOK
+5.9%
Total assets
86.6k NOK 24.8k NOK
-71.4%

What improved

  • ↑

    Cash rose

    Bank deposits 23.2k NOK → 24.6k NOK (+5.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 170.3k NOK to 69.8k NOK (-59.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -62.3k NOK → -64.7k NOK (op. margin -36.5% → -92.8%). Calculated

  • ↓

    Equity eroded

    Book equity 72.9k NOK → 8 473 NOK (equity ratio 84.2% → 34.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.8k NOK → 9 162 NOK (-57.9% YoY). Calculated