Org.nr 921 814 658 2024 → 2025 Year-over-year analysis

AHS TRANSPORT AS: årsregnskap 2025 vs 2024

Shrank 71% on revenue, stronger earnings, cash halved-plus

approved 2026-05-08; registry 2026-05-11; journal 2026 433541

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AHS TRANSPORT AS. Revenue 814.7k NOK → 237.4k NOK (-70.9%). Net result -214.2k NOK → -161.8k NOK. Equity 246.4k NOK → 84.7k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
814.7k NOK 237.4k NOK
-70.9%
Operating result
-154.4k NOK -146.2k NOK
+5.3%
Net result
-214.2k NOK -161.8k NOK
+24.5%
Equity
246.4k NOK 84.7k NOK
-65.6%
Cash
224.4k NOK 32.5k NOK
-85.5%
Total assets
681.9k NOK 304.6k NOK
-55.3%

What improved

  • ↑

    Operating result improved

    Operating result -154.4k NOK → -146.2k NOK (op. margin -19.0% → -61.6%). Calculated

  • ↑

    Net result improved

    Net result -214.2k NOK → -161.8k NOK (net margin -26.3% → -68.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 387.5k NOK → 192.7k NOK (48% → 81% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 814.7k NOK to 237.4k NOK (-70.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 246.4k NOK → 84.7k NOK (equity ratio 36.1% → 27.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 224.4k NOK → 32.5k NOK (-85.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.59× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.75 → 0. Reported fact