Org.nr 922 376 018 2023 → 2024 Year-over-year analysis

02 EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 12% on revenue, slipped into loss

approved 2025-03-27; registry 2025-04-02; journal 2025 358893

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 02 EIENDOM AS. Revenue 309.8k NOK → 272.8k NOK (-11.9%). Net result +66.5k NOK → -183.8k NOK. Equity 1.68m NOK → 1.77m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
309.8k NOK 272.8k NOK
-11.9%
Operating result
+86.7k NOK -67.8k NOK
-178.3%
Net result
+66.5k NOK -183.8k NOK
-376.5%
Equity
1.68m NOK 1.77m NOK
+5.1%
Cash
9 452 NOK 107.5k NOK
+1037.7%
Total assets
2.87m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 1.68m NOK → 1.77m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 9 452 NOK → 107.5k NOK (+1037.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.28× → 53.11×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.49m NOK → 1.76m NOK (+270.2k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 309.8k NOK to 272.8k NOK (-11.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +86.7k NOK → -67.8k NOK (op. margin 28.0% → -24.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 66.5k NOK profit to a loss of 183.8k NOK. Calculated