Org.nr 890 946 402 2023 → 2024 Year-over-year analysis

A&E EIENDOMSUTVIKLING AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2025-06-30; registry 2025-07-29; journal 2025 710457

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A&E EIENDOMSUTVIKLING AS. Revenue 92.2k NOK → 0 NOK (-100.0%). Net result +2.12m NOK → +473.2k NOK. Equity 4.77m NOK → 21.25m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for A&E EIENDOMSUTVIKLING AS.

Scorecard

Revenue
92.2k NOK 0 NOK
-100.0%
Operating result
+3.02m NOK -275.6k NOK
-109.1%
Net result
+2.12m NOK +473.2k NOK
-77.7%
Equity
4.77m NOK 21.25m NOK
+345.2%
Cash
5.43m NOK 191.3k NOK
-96.5%
Total assets
10.21m NOK 40.83m NOK
+299.9%

What improved

  • ↑

    Equity strengthened

    Book equity 4.77m NOK → 21.25m NOK (equity ratio 46.7% → 52.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.29m NOK → 18.29m NOK (+16.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 92.2k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.02m NOK → -275.6k NOK. Calculated

  • ↓

    Net result weakened

    Net result +2.12m NOK → +473.2k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 5.43m NOK → 191.3k NOK (-96.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (5.43m NOK → 191.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 4.78m NOK → 6.86m NOK. Reported fact