FirmaIQ
Org.nr 983 725 635 2023 → 2024 Year-over-year analysis

A-J EIENDOM TRONDHEIM AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-03-31; registry 2025-04-10; journal 2025 371288

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A-J EIENDOM TRONDHEIM AS. Revenue 725.5k NOK → 759.9k NOK (+4.7%). Net result +220.1k NOK → +162.6k NOK. Equity 2.65m NOK → 2.61m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
725.5k NOK 759.9k NOK
+4.7%
Operating result
+313.9k NOK +238.6k NOK
-24.0%
Net result
+220.1k NOK +162.6k NOK
-26.1%
Equity
2.65m NOK 2.61m NOK
-1.4%
Cash
166.3k NOK 185.3k NOK
+11.4%
Total assets
3.25m NOK 3.21m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 725.5k NOK to 759.9k NOK (+4.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 166.3k NOK → 185.3k NOK (+11.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +313.9k NOK → +238.6k NOK (op. margin 43.3% → 31.4%). Calculated

  • ↓

    Net result weakened

    Net result +220.1k NOK → +162.6k NOK (net margin 30.3% → 21.4%). Calculated

  • ↓

    Equity eroded

    Book equity 2.65m NOK → 2.61m NOK (equity ratio 81.5% → 81.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.65× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated