FirmaIQ
Org.nr 924 427 612 2023 → 2024 Year-over-year analysis

AHLKVIST MEDIA AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-02-27; registry 2025-03-10; journal 2025 327889

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AHLKVIST MEDIA AS. Revenue 2.80m NOK → 2.90m NOK (+3.7%). Net result +666.0k NOK → +698.7k NOK. Equity 489.3k NOK → 188.0k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AHLKVIST MEDIA AS.

At a glance

Scorecard

Revenue
2.80m NOK 2.90m NOK
+3.7%
Operating result
+869.6k NOK +886.4k NOK
+1.9%
Net result
+666.0k NOK +698.7k NOK
+4.9%
Equity
489.3k NOK 188.0k NOK
-61.6%
Cash
19.3k NOK 1.09m NOK
+5576.4%
Total assets
1.51m NOK 1.42m NOK
-5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.80m NOK to 2.90m NOK (+3.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +869.6k NOK → +886.4k NOK (op. margin 31.0% → 30.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.3k NOK → 1.09m NOK (+5576.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 489.3k NOK → 188.0k NOK (equity ratio 32.4% → 13.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.53m NOK → 1.62m NOK (55% → 56% of revenue). Calculated