Org.nr 961 987 318 2023 → 2024 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2024 vs 2023

A steady year on the published lines

registry 2025-04-26; journal 2025 372898

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A & R EIENDOM SKJERVØY AS. Revenue 5.30m NOK → 5.40m NOK (+1.9%). Net result +401.5k NOK → +329.9k NOK. Equity 4.89m NOK → 5.22m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A & R EIENDOM SKJERVØY AS.

Scorecard

Revenue
5.30m NOK 5.40m NOK
+1.9%
Operating result
+2.30m NOK +2.89m NOK
+25.5%
Net result
+401.5k NOK +329.9k NOK
-17.8%
Equity
4.89m NOK 5.22m NOK
+6.7%
Cash
889.4k NOK 852.2k NOK
-4.2%
Total assets
56.23m NOK 55.51m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.30m NOK to 5.40m NOK (+1.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.30m NOK → +2.89m NOK (op. margin 43.4% → 53.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.89m NOK → 5.22m NOK (equity ratio 8.7% → 9.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 1.57×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +401.5k NOK → +329.9k NOK (net margin 7.6% → 6.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 889.4k NOK → 852.2k NOK (-4.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.11m NOK → 2.25m NOK (40% → 42% of revenue). Calculated