A.H. EIENDOMMER AS: årsregnskap 2024 vs 2023
Shrank 21% on revenue, weaker earnings, cash halved-plus
approved 2025-04-14; registry 2025-05-14; journal 2025 399290
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.H. EIENDOMMER AS. Revenue 3.44m NOK → 2.72m NOK (-20.8%). Net result -13.03m NOK → -31.05m NOK. Equity 42.10m NOK → 78.90m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: sharp cash drawdown; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A.H. EIENDOMMER AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 42.10m NOK → 78.90m NOK (equity ratio 32.0% → 75.2%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.44m NOK to 2.72m NOK (-20.8% YoY). Calculated
-
↓
Operating result weakened
Operating result -6.10m NOK → -26.93m NOK (op. margin -177.5% → -989.7%). Calculated
-
↓
Net result weakened
Net result -13.03m NOK → -31.05m NOK (net margin -379.3% → -1141.0%). Calculated
-
↓
Cash fell
Bank deposits 2.88m NOK → 806.8k NOK (-72.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.34m NOK → 1.39m NOK (39% → 51% of revenue). Calculated
Things to notice
-
·
Sharp cash drawdown
Cash fell by more than 60% YoY (2.88m NOK → 806.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
-
·
Paid-in equity reduced
Paid-in equity fell 86.69m NOK → 78.90m NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
COGS fell
COGS / varekostnad 37.1k NOK → 7 693 NOK (-79.3% YoY). Calculated