Org.nr 917 716 404 2023 → 2024 Year-over-year analysis

AHP CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 86% on revenue, slipped into loss, cash halved-plus

approved 2025-06-30; registry 2025-08-02; journal 2025 731142

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHP CONSULTING AS. Revenue 1.61m NOK → 227.4k NOK (-85.9%). Net result +884.8k NOK → -335.5k NOK. Equity 30.0k NOK → -305.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
1.61m NOK 227.4k NOK
-85.9%
Operating result
+971.4k NOK -245.2k NOK
-125.2%
Net result
+884.8k NOK -335.5k NOK
-137.9%
Equity
30.0k NOK -305.5k NOK
-1118.1%
Cash
120.7k NOK 15.7k NOK
-87.0%
Total assets
2.20m NOK 828.1k NOK
-62.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 154.5k NOK → 1 695 NOK (10% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.61m NOK to 227.4k NOK (-85.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +971.4k NOK → -245.2k NOK (op. margin 60.4% → -107.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 884.8k NOK profit to a loss of 335.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 30.0k NOK → -305.5k NOK (equity ratio 1.4% → -36.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 120.7k NOK → 15.7k NOK (-87.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -36.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 57.9k NOK → 38.5k NOK (-33.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact