Org.nr 923 540 245 2023 → 2024 Year-over-year analysis

AHC AS: årsregnskap 2024 vs 2023

Grew 22% on revenue, stronger earnings

approved 2025-05-07; registry 2025-05-10; journal 2025 419700

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHC AS. Revenue 1.41m NOK → 1.72m NOK (+22.1%). Net result +579.0k NOK → +729.9k NOK. Equity 3.03m NOK → 3.56m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHC AS.

Scorecard

Revenue
1.41m NOK 1.72m NOK
+22.1%
Operating result
+675.3k NOK +811.5k NOK
+20.2%
Net result
+579.0k NOK +729.9k NOK
+26.1%
Equity
3.03m NOK 3.56m NOK
+17.5%
Cash
3.18m NOK 3.90m NOK
+22.7%
Total assets
3.65m NOK 4.21m NOK
+15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.41m NOK to 1.72m NOK (+22.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +675.3k NOK → +811.5k NOK (op. margin 48.0% → 47.2%). Calculated

  • ↑

    Net result improved

    Net result +579.0k NOK → +729.9k NOK (net margin 41.1% → 42.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.03m NOK → 3.56m NOK (equity ratio 82.8% → 84.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.18m NOK → 3.90m NOK (+22.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.67m NOK → 2.68m NOK (189% → 156% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 107 NOK → 63.3k NOK (+59027.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact