Org.nr 987 538 589 2023 → 2024 Year-over-year analysis

AHLQVIST AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-05-08; registry 2025-05-12; journal 2025 422073

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHLQVIST AS. Revenue 1.56m NOK → 1.50m NOK (-3.9%). Net result +107.7k NOK → +83.1k NOK. Equity 903.3k NOK → 986.4k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AHLQVIST AS.

Scorecard

Revenue
1.56m NOK 1.50m NOK
-3.9%
Operating result
+141.3k NOK +111.0k NOK
-21.4%
Net result
+107.7k NOK +83.1k NOK
-22.8%
Equity
903.3k NOK 986.4k NOK
+9.2%
Cash
1.11m NOK 1.30m NOK
+17.1%
Total assets
1.33m NOK 1.35m NOK
+1.7%

What improved

  • ↑

    Equity strengthened

    Book equity 903.3k NOK → 986.4k NOK (equity ratio 68.0% → 73.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.11m NOK → 1.30m NOK (+17.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.56m NOK to 1.50m NOK (-3.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +141.3k NOK → +111.0k NOK (op. margin 9.0% → 7.4%). Calculated

  • ↓

    Net result weakened

    Net result +107.7k NOK → +83.1k NOK (net margin 6.9% → 5.5%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.3 → 1. Reported fact