Org.nr 921 814 658 2023 → 2024 Year-over-year analysis

AHS TRANSPORT AS: årsregnskap 2024 vs 2023

Shrank 18% on revenue, slipped into loss, cash halved-plus

approved 2025-06-23; registry 2025-06-25; journal 2025 574168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHS TRANSPORT AS. Revenue 989.7k NOK → 814.7k NOK (-17.7%). Net result +223.3k NOK → -214.2k NOK. Equity 460.7k NOK → 246.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
989.7k NOK 814.7k NOK
-17.7%
Operating result
+325.9k NOK -154.4k NOK
-147.4%
Net result
+223.3k NOK -214.2k NOK
-195.9%
Equity
460.7k NOK 246.4k NOK
-46.5%
Cash
715.1k NOK 224.4k NOK
-68.6%
Total assets
382.7k NOK 681.9k NOK
+78.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.13m NOK → 387.5k NOK (114% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 989.7k NOK to 814.7k NOK (-17.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +325.9k NOK → -154.4k NOK (op. margin 32.9% → -19.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 223.3k NOK profit to a loss of 214.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 460.7k NOK → 246.4k NOK (equity ratio 120.4% → 36.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 715.1k NOK → 224.4k NOK (-68.6% YoY). Calculated