Org.nr 923 257 101 2023 → 2024 Year-over-year analysis

AHL DISTRIBUSJON AS: årsregnskap 2024 vs 2023

Grew 17% on revenue, weaker earnings

approved 2025-06-20; registry 2025-06-26; journal 2025 566206

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHL DISTRIBUSJON AS. Revenue 30.28m NOK → 35.31m NOK (+16.6%). Net result +368.5k NOK → +62.4k NOK. Equity 340.3k NOK → 1.33m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHL DISTRIBUSJON AS.

Scorecard

Revenue
30.28m NOK 35.31m NOK
+16.6%
Operating result
+431.6k NOK +82.3k NOK
-80.9%
Net result
+368.5k NOK +62.4k NOK
-83.1%
Equity
340.3k NOK 1.33m NOK
+291.8%
Cash
150.1k NOK 1.59m NOK
+955.9%
Total assets
7.08m NOK 7.52m NOK
+6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.28m NOK to 35.31m NOK (+16.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 340.3k NOK → 1.33m NOK (equity ratio 4.8% → 17.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 150.1k NOK → 1.59m NOK (+955.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +431.6k NOK → +82.3k NOK (op. margin 1.4% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +368.5k NOK → +62.4k NOK (net margin 1.2% → 0.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 444.0k NOK → 3.04m NOK (+583.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 76.5k NOK → 25.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 15 → 17. Reported fact