FirmaIQ
Org.nr 915 990 711 2023 → 2024 Year-over-year analysis

A J BREIVIK EIENDOM AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, stronger earnings, cash halved-plus

approved 2025-05-12; registry 2025-05-14; journal 2025 431627

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A J BREIVIK EIENDOM AS. Revenue 1.45m NOK → 1.57m NOK (+8.3%). Net result +61.8k NOK → +148.5k NOK. Equity 436.7k NOK → 585.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.45m NOK 1.57m NOK
+8.3%
Operating result
+552.0k NOK +684.0k NOK
+23.9%
Net result
+61.8k NOK +148.5k NOK
+140.4%
Equity
436.7k NOK 585.2k NOK
+34.0%
Cash
170.3k NOK 70.2k NOK
-58.8%
Total assets
8.18m NOK 7.51m NOK
-8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.45m NOK to 1.57m NOK (+8.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +552.0k NOK → +684.0k NOK (op. margin 38.0% → 43.4%). Calculated

  • ↑

    Net result improved

    Net result +61.8k NOK → +148.5k NOK (net margin 4.2% → 9.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 436.7k NOK → 585.2k NOK (equity ratio 5.3% → 7.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.58× → 2.53×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 170.3k NOK → 70.2k NOK (-58.8% YoY). Calculated