A. GJERDE EIENDOM AS: årsregnskap 2024 vs 2023
Grew 332% on revenue, returned to profit, cash halved-plus
approved 2025-04-24; registry 2025-05-05; journal 2025 405085
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A. GJERDE EIENDOM AS. Revenue 2.27m NOK → 9.81m NOK (+331.9%). Net result -3.77m NOK → +7.25m NOK. Equity 14.73m NOK → 6.84m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.
Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A. GJERDE EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.27m NOK to 9.81m NOK (+331.9% YoY). Calculated
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Operating result improved
Operating result +469.2k NOK → +9.08m NOK (op. margin 20.7% → 92.5%). Calculated
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Turned profitable
Net result flipped from a loss of 3.77m NOK to a profit of 7.25m NOK. Calculated
What deteriorated
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↓
Equity eroded
Book equity 14.73m NOK → 6.84m NOK (equity ratio 75.6% → 76.2%). Calculated
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↓
Cash fell
Bank deposits 8.44m NOK → 3.18m NOK (-62.4% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (8.44m NOK → 3.18m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation