Org.nr 923 309 659 2023 → 2024 Year-over-year analysis

AHV8 AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-04-09; registry 2025-05-03; journal 2025 401426

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHV8 AS. Revenue 263.0k NOK → 271.6k NOK (+3.2%). Net result -400.5k NOK → -131.5k NOK. Equity -254.5k NOK → -386.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHV8 AS.

Scorecard

Revenue
263.0k NOK 271.6k NOK
+3.2%
Operating result
-72.6k NOK +178.4k NOK
+345.7%
Net result
-400.5k NOK -131.5k NOK
+67.2%
Equity
-254.5k NOK -386.0k NOK
-51.7%
Cash
108.8k NOK 183.5k NOK
+68.6%
Total assets
5.83m NOK 5.94m NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 263.0k NOK to 271.6k NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -72.6k NOK → +178.4k NOK (op. margin -27.6% → 65.7%). Calculated

  • ↑

    Net result improved

    Net result -400.5k NOK → -131.5k NOK (net margin -152.3% → -48.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 108.8k NOK → 183.5k NOK (+68.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 203.8k NOK → 203 NOK (77% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -254.5k NOK → -386.0k NOK (equity ratio -4.4% → -6.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact