FirmaIQ
Org.nr 989 200 860 2023 → 2024 Year-over-year analysis

A. EVENSEN EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 38% on revenue, slipped into loss

approved 2025-06-28; registry 2025-07-02; journal 2025 607702

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A. EVENSEN EIENDOM AS. Revenue 6.91m NOK → 4.28m NOK (-38.1%). Net result +6.69m NOK → -513.4k NOK. Equity 9.32m NOK → 8.81m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. EVENSEN EIENDOM AS.

At a glance

Scorecard

Revenue
6.91m NOK 4.28m NOK
-38.1%
Operating result
+921.7k NOK +998.7k NOK
+8.4%
Net result
+6.69m NOK -513.4k NOK
-107.7%
Equity
9.32m NOK 8.81m NOK
-5.5%
Cash
384.9k NOK 694.5k NOK
+80.4%
Total assets
21.51m NOK 21.50m NOK
-0.1%

What improved

  • ↑

    Operating result improved

    Operating result +921.7k NOK → +998.7k NOK (op. margin 13.3% → 23.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 384.9k NOK → 694.5k NOK (+80.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.91m NOK to 4.28m NOK (-38.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6.69m NOK profit to a loss of 513.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 9.32m NOK → 8.81m NOK (equity ratio 43.3% → 41.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.73m NOK → 2.29m NOK (-51.5% YoY). Calculated