Org.nr 960 155 769 2023 → 2024 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, returned to profit

approved 2025-05-26; registry 2025-06-21; journal 2025 486687

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A KLEVEN EIENDOM AS. Revenue 1.77m NOK → 1 770 NOK (-99.9%). Net result -1.57m NOK → +7.33m NOK. Equity 10.88m NOK → 48.47m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
1.77m NOK 1 770 NOK
-99.9%
Operating result
-1.77m NOK -1.02m NOK
+42.1%
Net result
-1.57m NOK +7.33m NOK
+566.6%
Equity
10.88m NOK 48.47m NOK
+345.3%
Cash
1.50m NOK 5.04m NOK
+235.8%
Total assets
15.60m NOK 48.52m NOK
+211.0%

What improved

  • ↑

    Operating result improved

    Operating result -1.77m NOK → -1.02m NOK (op. margin -99.9% → -57862.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.57m NOK to a profit of 7.33m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.88m NOK → 48.47m NOK (equity ratio 69.8% → 99.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.50m NOK → 5.04m NOK (+235.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.77m NOK to 1 770 NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 97.0k NOK → 1.35m NOK (5% → 76391% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 161.8k NOK → 719.5k NOK. Reported fact