A. K. BOLIGUTLEIE AS: årsregnskap 2024 vs 2023
Returned to profit, cash halved-plus
approved 2025-06-30; registry 2025-07-05; journal 2025 627829
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A. K. BOLIGUTLEIE AS. Revenue 10.99m NOK → 10.85m NOK (-1.3%). Net result -26.6k NOK → +155.9k NOK. Equity 2.44m NOK → 2.60m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A. K. BOLIGUTLEIE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +5.61m NOK → +5.88m NOK (op. margin 51.0% → 54.2%). Calculated
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Turned profitable
Net result flipped from a loss of 26.6k NOK to a profit of 155.9k NOK. Calculated
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Equity strengthened
Book equity 2.44m NOK → 2.60m NOK (equity ratio 2.4% → 2.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 10.99m NOK to 10.85m NOK (-1.3% YoY). Calculated
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Cash fell
Bank deposits 2.96m NOK → 1.15m NOK (-61.1% YoY). Calculated
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Payroll up without matching revenue
Salary cost 1.06m NOK → 1.83m NOK (10% → 17% of revenue). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (2.96m NOK → 1.15m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation