Org.nr 918 588 590 2024 → 2025 Year-over-year analysis

AHL HAGE OG ANLEGG AS: årsregnskap 2025 vs 2024

Shrank 65% on revenue, stronger earnings

approved 2026-06-22; registry 2026-07-01; journal 2026 621508

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AHL HAGE OG ANLEGG AS. Revenue 808.3k NOK → 283.1k NOK (-65.0%). Net result +65.2k NOK → +656.3k NOK. Equity 368.3k NOK → 24.6k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AHL HAGE OG ANLEGG AS.

Scorecard

Revenue
808.3k NOK 283.1k NOK
-65.0%
Operating result
+115.9k NOK +864.2k NOK
+645.7%
Net result
+65.2k NOK +656.3k NOK
+906.0%
Equity
368.3k NOK 24.6k NOK
-93.3%
Cash
114.8k NOK 972.3k NOK
+747.1%
Total assets
788.5k NOK 331.1k NOK
-58.0%

What improved

  • ↑

    Operating result improved

    Operating result +115.9k NOK → +864.2k NOK (op. margin 14.3% → 305.3%). Calculated

  • ↑

    Net result improved

    Net result +65.2k NOK → +656.3k NOK (net margin 8.1% → 231.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 114.8k NOK → 972.3k NOK (+747.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 808.3k NOK to 283.1k NOK (-65.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 368.3k NOK → 24.6k NOK (equity ratio 46.7% → 7.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.60× → 0.20× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 242.7k NOK → 61.4k NOK (-74.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 376.2k NOK → 270.4k NOK. Reported fact