Org.nr 918 036 539 2023 → 2024 Year-over-year analysis

AHPA AS: årsregnskap 2024 vs 2023

Grew 155% on revenue, returned to profit, cash halved-plus

approved 2025-05-30; registry 2025-06-12; journal 2025 533534

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHPA AS. Revenue 120.0k NOK → 305.6k NOK (+154.7%). Net result -378.8k NOK → +12.2k NOK. Equity 812.0k NOK → 824.2k NOK.

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

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

Scorecard

Revenue
120.0k NOK 305.6k NOK
+154.7%
Operating result
-259.1k NOK -82.5k NOK
+68.2%
Net result
-378.8k NOK +12.2k NOK
+103.2%
Equity
812.0k NOK 824.2k NOK
+1.5%
Cash
294.3k NOK 49.7k NOK
-83.1%
Total assets
859.1k NOK 1.52m NOK
+77.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 120.0k NOK to 305.6k NOK (+154.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -259.1k NOK → -82.5k NOK (op. margin -215.9% → -27.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 378.8k NOK to a profit of 12.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 812.0k NOK → 824.2k NOK (equity ratio 94.5% → 54.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 29.5k NOK → 9 558 NOK (25% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 294.3k NOK → 49.7k NOK (-83.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 358 NOK → 1.39m NOK. Reported fact