AHDA AS: årsregnskap 2024 vs 2023
Grew 11% on revenue, stronger earnings, fresh owner capital
approved 2025-05-04; registry 2025-06-30; journal 2025 598422
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AHDA AS. Revenue 4.17m NOK → 4.64m NOK (+11.1%). Net result -341.7k NOK → -114.0k NOK. Equity 9.13m NOK → 6.17m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AHDA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.17m NOK to 4.64m NOK (+11.1% YoY). Calculated
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Operating result improved
Operating result -350.9k NOK → -33.0k NOK (op. margin -8.4% → -0.7%). Calculated
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Net result improved
Net result -341.7k NOK → -114.0k NOK (net margin -8.2% → -2.5%). Calculated
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Current ratio back above 1×
Current ratio 0.58× → 10.76×. Calculated
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Owners injected capital
Paid-in equity rose 269.1k NOK → 419.1k NOK (+150.0k NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 9.13m NOK → 6.17m NOK (equity ratio 351.7% → 237.0%). Calculated
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↓
Cash fell
Bank deposits 166.4k NOK → 125.2k NOK (-24.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.69m NOK → 4.21m NOK (89% → 91% of revenue). Calculated
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COGS fell
COGS / varekostnad 232.2k NOK → 44.0k NOK (-81.0% YoY). Calculated