Org.nr 989 204 173 2024 → 2025 Year-over-year analysis

AHEAD CONSULTING AS: årsregnskap 2025 vs 2024

Shrank 24% on revenue

approved 2026-06-26; registry 2026-07-01; journal 2026 619403

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AHEAD CONSULTING AS. Revenue 720.9k NOK → 550.6k NOK (-23.6%). Net result -229.9k NOK → -212.2k NOK. Equity 1.24m NOK → 1.03m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
720.9k NOK 550.6k NOK
-23.6%
Operating result
-248.0k NOK -192.7k NOK
+22.3%
Net result
-229.9k NOK -212.2k NOK
+7.7%
Equity
1.24m NOK 1.03m NOK
-17.1%
Cash
1.05m NOK 869.9k NOK
-17.5%
Total assets
1.38m NOK 1.15m NOK
-16.9%

What improved

  • ↑

    Operating result improved

    Operating result -248.0k NOK → -192.7k NOK (op. margin -34.4% → -35.0%). Calculated

  • ↑

    Net result improved

    Net result -229.9k NOK → -212.2k NOK (net margin -31.9% → -38.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 699.5k NOK → 484.8k NOK (97% → 88% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 720.9k NOK to 550.6k NOK (-23.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.24m NOK → 1.03m NOK (equity ratio 89.8% → 89.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.05m NOK → 869.9k NOK (-17.5% YoY). Calculated