FirmaIQ
Org.nr 989 204 173 2023 → 2024 Year-over-year analysis

AHEAD CONSULTING AS: årsregnskap 2024 vs 2023

Grew 22% on revenue, stronger earnings

approved 2025-07-02; registry 2025-07-07; journal 2025 641917

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AHEAD CONSULTING AS. Revenue 591.2k NOK → 720.9k NOK (+21.9%). Net result -421.0k NOK → -229.9k NOK. Equity 1.47m NOK → 1.24m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
591.2k NOK 720.9k NOK
+21.9%
Operating result
-516.6k NOK -248.0k NOK
+52.0%
Net result
-421.0k NOK -229.9k NOK
+45.4%
Equity
1.47m NOK 1.24m NOK
-15.6%
Cash
1.28m NOK 1.05m NOK
-17.6%
Total assets
1.61m NOK 1.38m NOK
-14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 591.2k NOK to 720.9k NOK (+21.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -516.6k NOK → -248.0k NOK (op. margin -87.4% → -34.4%). Calculated

  • ↑

    Net result improved

    Net result -421.0k NOK → -229.9k NOK (net margin -71.2% → -31.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.80m NOK → 699.5k NOK (473% → 97% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.47m NOK → 1.24m NOK (equity ratio 91.4% → 89.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.28m NOK → 1.05m NOK (-17.6% YoY). Calculated