Org.nr 911 374 919 2023 → 2024 Year-over-year analysis

A/S ELEKTRISK PRODUKTION EIENDOMSSELSKAP: årsregnskap 2024 vs 2023

Shrank 11% on revenue, cash halved-plus

approved 2025-06-27; registry 2025-07-02; journal 2025 613432

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A/S ELEKTRISK PRODUKTION EIENDOMSSELSKAP. Revenue 760.3k NOK → 678.4k NOK (-10.8%). Net result +2.44m NOK → +2.80m NOK. Equity 50.74m NOK → 53.54m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S ELEKTRISK PRODUKTION EIENDOMSSELSKAP.

Scorecard

Revenue
760.3k NOK 678.4k NOK
-10.8%
Operating result
-498.5k NOK -486.2k NOK
+2.5%
Net result
+2.44m NOK +2.80m NOK
+14.5%
Equity
50.74m NOK 53.54m NOK
+5.5%
Cash
870.5k NOK 164.8k NOK
-81.1%
Total assets
54.83m NOK 53.73m NOK
-2.0%

What improved

  • ↑

    Operating result improved

    Operating result -498.5k NOK → -486.2k NOK (op. margin -65.6% → -71.7%). Calculated

  • ↑

    Net result improved

    Net result +2.44m NOK → +2.80m NOK (net margin 321.2% → 412.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 50.74m NOK → 53.54m NOK (equity ratio 92.5% → 99.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 760.3k NOK to 678.4k NOK (-10.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 870.5k NOK → 164.8k NOK (-81.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 118.7k NOK → 85.9k NOK (-27.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 94.4k NOK → 91.6k NOK. Reported fact