FirmaIQ
Org.nr 923 999 094 2023 → 2024 Year-over-year analysis

A2EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, stronger earnings

approved 2025-02-18; registry 2025-03-06; journal 2025 325070

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A2EIENDOM AS. Revenue 710.0k NOK → 730 NOK (-99.9%). Net result -30.9k NOK → -9 225 NOK. Equity -480.9k NOK → -490.2k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A2EIENDOM AS.

At a glance

Scorecard

Revenue
710.0k NOK 730 NOK
-99.9%
Operating result
+262.2k NOK +320.1k NOK
+22.1%
Net result
-30.9k NOK -9 225 NOK
+70.1%
Equity
-480.9k NOK -490.2k NOK
-1.9%
Cash
317.5k NOK 360.2k NOK
+13.4%
Total assets
5.77m NOK 5.68m NOK
-1.5%

What improved

  • ↑

    Operating result improved

    Operating result +262.2k NOK → +320.1k NOK (op. margin 36.9% → 43853.7%). Calculated

  • ↑

    Net result improved

    Net result -30.9k NOK → -9 225 NOK (net margin -4.3% → -1263.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 317.5k NOK → 360.2k NOK (+13.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 710.0k NOK to 730 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -480.9k NOK → -490.2k NOK (equity ratio -8.3% → -8.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -8.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation