Org.nr 890 047 262 2023 → 2024 Year-over-year analysis

A. GULL EIENDOM AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, slipped into loss, cash halved-plus

approved 2025-05-15; registry 2025-06-11; journal 2025 499409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. GULL EIENDOM AS. Revenue 3.38m NOK → 3.74m NOK (+10.6%). Net result +393.4k NOK → -2.43m NOK. Equity 14.67m NOK → 12.25m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.38m NOK 3.74m NOK
+10.6%
Operating result
+1.97m NOK +2.41m NOK
+22.2%
Net result
+393.4k NOK -2.43m NOK
-716.6%
Equity
14.67m NOK 12.25m NOK
-16.5%
Cash
556.5k NOK 245.4k NOK
-55.9%
Total assets
42.88m NOK 40.39m NOK
-5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.38m NOK to 3.74m NOK (+10.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.97m NOK → +2.41m NOK (op. margin 58.4% → 64.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 56.6k NOK → 34.6k NOK (2% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 393.4k NOK profit to a loss of 2.43m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 14.67m NOK → 12.25m NOK (equity ratio 34.2% → 30.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 556.5k NOK → 245.4k NOK (-55.9% YoY). Calculated