Org.nr 990 688 613 2023 → 2024 Year-over-year analysis

AHLBERG DATA AS: årsregnskap 2024 vs 2023

Shrank 28% on revenue, slipped into loss

approved 2025-03-05; registry 2025-08-02; journal 2025 729456

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHLBERG DATA AS. Revenue 618.3k NOK → 442.6k NOK (-28.4%). Net result +322.0k NOK → -80.6k NOK. Equity 25.3k NOK → -55.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHLBERG DATA AS.

Scorecard

Revenue
618.3k NOK 442.6k NOK
-28.4%
Operating result
+327.2k NOK -64.6k NOK
-119.7%
Net result
+322.0k NOK -80.6k NOK
-125.0%
Equity
25.3k NOK -55.3k NOK
-318.3%
Cash
89.2k NOK 51.0k NOK
-42.9%
Total assets
148.4k NOK 74.4k NOK
-49.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 618.3k NOK to 442.6k NOK (-28.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +327.2k NOK → -64.6k NOK (op. margin 52.9% → -14.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 322.0k NOK profit to a loss of 80.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 25.3k NOK → -55.3k NOK (equity ratio 17.1% → -74.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 89.2k NOK → 51.0k NOK (-42.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -74.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact