Org.nr 918 588 590 2023 → 2024 Year-over-year analysis

AHL HAGE OG ANLEGG AS: årsregnskap 2024 vs 2023

Grew 187% on revenue

approved 2025-06-02; registry 2025-06-03; journal 2025 511174

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHL HAGE OG ANLEGG AS. Revenue 281.3k NOK → 808.3k NOK (+187.4%). Net result +62.9k NOK → +65.2k NOK. Equity 463.1k NOK → 368.3k NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AHL HAGE OG ANLEGG AS.

Scorecard

Revenue
281.3k NOK 808.3k NOK
+187.4%
Operating result
+100.1k NOK +115.9k NOK
+15.8%
Net result
+62.9k NOK +65.2k NOK
+3.7%
Equity
463.1k NOK 368.3k NOK
-20.5%
Cash
189.9k NOK 114.8k NOK
-39.6%
Total assets
1 187 NOK 788.5k NOK
+66330.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 281.3k NOK to 808.3k NOK (+187.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +100.1k NOK → +115.9k NOK (op. margin 35.6% → 14.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 463.1k NOK → 368.3k NOK (equity ratio 39010.6% → 46.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 189.9k NOK → 114.8k NOK (-39.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 184.4k NOK → 24.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 556.9k NOK → 242.7k NOK (-56.4% YoY). Calculated