Org.nr 921 314 108 2023 → 2024 Year-over-year analysis

AHG INVEST AS: årsregnskap 2024 vs 2023

Grew 3301% on revenue, returned to profit, fresh owner capital

approved 2025-02-03; registry 2025-07-02; journal 2025 609249

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHG INVEST AS. Revenue 38.9k NOK → 1.32m NOK (+3301.4%). Net result -257.4k NOK → +168.8k NOK. Equity 684.8k NOK → 126.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AHG INVEST AS.

Scorecard

Revenue
38.9k NOK 1.32m NOK
+3301.4%
Operating result
-91.6k NOK +735.2k NOK
+902.4%
Net result
-257.4k NOK +168.8k NOK
+165.6%
Equity
684.8k NOK 126.5k NOK
-81.5%
Cash
288.1k NOK 449.8k NOK
+56.1%
Total assets
16.12m NOK 17.46m NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.9k NOK to 1.32m NOK (+3301.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -91.6k NOK → +735.2k NOK (op. margin -235.3% → 55.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 257.4k NOK to a profit of 168.8k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 288.1k NOK → 449.8k NOK (+56.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 288.6k NOK → 1.56m NOK (+1.27m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 684.8k NOK → 126.5k NOK (equity ratio 4.2% → 0.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 60.5k NOK (None YoY). Calculated