Org.nr 991 452 583 2023 → 2024 Year-over-year analysis

AHLBOM HOLDING AS: årsregnskap 2024 vs 2023

Shrank 22% on revenue, returned to profit

approved 2025-05-29; registry 2025-06-02; journal 2025 499600

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHLBOM HOLDING AS. Revenue 127.2k NOK → 99.4k NOK (-21.8%). Net result -5 656 NOK → +1.37m NOK. Equity 3.88m NOK → 4.66m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHLBOM HOLDING AS.

Scorecard

Revenue
127.2k NOK 99.4k NOK
-21.8%
Operating result
+48.4k NOK -4 324 NOK
-108.9%
Net result
-5 656 NOK +1.37m NOK
+24403.7%
Equity
3.88m NOK 4.66m NOK
+19.9%
Cash
67.9k NOK 309.0k NOK
+355.1%
Total assets
3.93m NOK 5.34m NOK
+36.0%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 656 NOK to a profit of 1.37m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.88m NOK → 4.66m NOK (equity ratio 99.0% → 87.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 67.9k NOK → 309.0k NOK (+355.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 127.2k NOK to 99.4k NOK (-21.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +48.4k NOK → -4 324 NOK (op. margin 38.1% → -4.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 5 705 NOK (0% → 6% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 49.7k NOK (None YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 500 NOK → 2.17m NOK. Reported fact