Org.nr 915 919 936 2023 → 2024 Year-over-year analysis

2015 EIENDOM AS: årsregnskap 2024 vs 2023

Slipped into loss, cash halved-plus

approved 2025-06-23; registry 2025-06-25; journal 2025 575082

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2015 EIENDOM AS. Revenue 481.5k NOK → 491.9k NOK (+2.2%). Net result +3.14m NOK → -490.5k NOK. Equity 1.78m NOK → 1.25m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
481.5k NOK 491.9k NOK
+2.2%
Operating result
+292.6k NOK -410.1k NOK
-240.1%
Net result
+3.14m NOK -490.5k NOK
-115.6%
Equity
1.78m NOK 1.25m NOK
-29.8%
Cash
225.4k NOK 69.4k NOK
-69.2%
Total assets
4.67m NOK 4.51m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 481.5k NOK to 491.9k NOK (+2.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +292.6k NOK → -410.1k NOK (op. margin 60.8% → -83.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.14m NOK profit to a loss of 490.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.78m NOK → 1.25m NOK (equity ratio 38.1% → 27.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 225.4k NOK → 69.4k NOK (-69.2% YoY). Calculated