AHEAD MANAGEMENT AS: årsregnskap 2024 vs 2023
Shrank 37% on revenue, fresh owner capital
approved 2025-05-04; registry 2025-05-06; journal 2025 411397
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AHEAD MANAGEMENT AS. Revenue 770.9k NOK → 487.8k NOK (-36.7%). Net result +72.8k NOK → +78.9k NOK. Equity 97.3k NOK → 176.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +91.8k NOK → +101.8k NOK (op. margin 11.9% → 20.9%). Calculated
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Net result improved
Net result +72.8k NOK → +78.9k NOK (net margin 9.4% → 16.2%). Calculated
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Equity strengthened
Book equity 97.3k NOK → 176.2k NOK (equity ratio 36.4% → 40.2%). Calculated
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Cash rose
Bank deposits 141.9k NOK → 233.4k NOK (+64.4% YoY). Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 770.9k NOK to 487.8k NOK (-36.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 541.8k NOK → 2.73m NOK (70% → 559% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 0 NOK → 6 625 NOK (None YoY). Calculated