Org.nr 914 858 240 2023 → 2024 Year-over-year analysis

AHN RENHOLDSERVICE AS: årsregnskap 2024 vs 2023

Grew 7% on revenue, returned to profit, cash halved-plus

registry 2025-06-03; journal 2025 511216

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHN RENHOLDSERVICE AS. Revenue 2.58m NOK → 2.75m NOK (+6.6%). Net result -361.1k NOK → +122.6k NOK. Equity -361.1k NOK → -238.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHN RENHOLDSERVICE AS.

Scorecard

Revenue
2.58m NOK 2.75m NOK
+6.6%
Operating result
-361.0k NOK +122.6k NOK
+134.0%
Net result
-361.1k NOK +122.6k NOK
+134.0%
Equity
-361.1k NOK -238.5k NOK
+34.0%
Cash
115.9k NOK 30.2k NOK
-74.0%
Total assets
400.8k NOK 271.6k NOK
-32.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.58m NOK to 2.75m NOK (+6.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -361.0k NOK → +122.6k NOK (op. margin -14.0% → 4.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 361.1k NOK to a profit of 122.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -361.1k NOK → -238.5k NOK (equity ratio -90.1% → -87.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 115.9k NOK → 30.2k NOK (-74.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 425.7k NOK → 331.9k NOK (-22.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 0. Reported fact