AHSCO ENTREPRENØR AS: årsregnskap 2024 vs 2023
Shrank 21% on revenue, returned to profit
approved 2025-04-15; registry 2025-05-10; journal 2025 383581
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AHSCO ENTREPRENØR AS. Revenue 30.92m NOK → 24.53m NOK (-20.7%). Net result -6.06m NOK → +828.9k NOK. Equity 7.29m NOK → 8.12m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AHSCO ENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -9.33m NOK → +478.7k NOK (op. margin -30.2% → 2.0%). Calculated
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Turned profitable
Net result flipped from a loss of 6.06m NOK to a profit of 828.9k NOK. Calculated
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↑
Equity strengthened
Book equity 7.29m NOK → 8.12m NOK (equity ratio 20.8% → 21.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 30.92m NOK to 24.53m NOK (-20.7% YoY). Calculated
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↓
Cash fell
Bank deposits 973.1k NOK → 654.9k NOK (-32.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 11.90m NOK → 12.28m NOK (38% → 50% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 15.51m NOK → 3.28m NOK (-78.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 20.70m NOK → 19.57m NOK. Reported fact