Org.nr 924 046 325 2023 → 2024 Year-over-year analysis

A-BA EIENDOM AS: årsregnskap 2024 vs 2023

Slipped into loss, cash halved-plus

approved 2025-06-02; registry 2025-06-28; journal 2025 580144

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-BA EIENDOM AS. Revenue 3.51m NOK → 3.63m NOK (+3.6%). Net result +145.7k NOK → -582.8k NOK. Equity 1.64m NOK → 1.05m NOK.

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

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-BA EIENDOM AS.

Scorecard

Revenue
3.51m NOK 3.63m NOK
+3.6%
Operating result
+2.32m NOK +1.69m NOK
-27.1%
Net result
+145.7k NOK -582.8k NOK
-500.1%
Equity
1.64m NOK 1.05m NOK
-35.6%
Cash
610.7k NOK 273.2k NOK
-55.3%
Total assets
37.53m NOK 38.32m NOK
+2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.51m NOK to 3.63m NOK (+3.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.32m NOK → +1.69m NOK (op. margin 66.3% → 46.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 145.7k NOK profit to a loss of 582.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.64m NOK → 1.05m NOK (equity ratio 4.4% → 2.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 610.7k NOK → 273.2k NOK (-55.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 109.9k NOK → 523.2k NOK (3% → 14% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact