FirmaIQ
Org.nr 980 438 538 2023 → 2024 Year-over-year analysis

A.K.WALLØE EIENDOM AS: årsregnskap 2024 vs 2023

Grew 19% on revenue, stronger earnings

approved 2025-03-18; registry 2025-03-27; journal 2025 342268

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A.K.WALLØE EIENDOM AS. Revenue 769.5k NOK → 912.7k NOK (+18.6%). Net result +1.10m NOK → +4.71m NOK. Equity 10.72m NOK → 15.42m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.K.WALLØE EIENDOM AS.

At a glance

Scorecard

Revenue
769.5k NOK 912.7k NOK
+18.6%
Operating result
+422.9k NOK +403.3k NOK
-4.6%
Net result
+1.10m NOK +4.71m NOK
+328.1%
Equity
10.72m NOK 15.42m NOK
+43.9%
Cash
130.7k NOK 508.9k NOK
+289.4%
Total assets
23.82m NOK 27.87m NOK
+17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 769.5k NOK to 912.7k NOK (+18.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.10m NOK → +4.71m NOK (net margin 142.9% → 515.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.72m NOK → 15.42m NOK (equity ratio 45.0% → 55.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 130.7k NOK → 508.9k NOK (+289.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.5k NOK → 2 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +422.9k NOK → +403.3k NOK (op. margin 55.0% → 44.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 11.7k NOK → 7.00m NOK. Reported fact