Org.nr 987 726 172 2023 → 2024 Year-over-year analysis

AB TAKSERING OG EIENDOM AS: årsregnskap 2024 vs 2023

Grew 27% on revenue, stronger earnings

approved 2025-06-19; registry 2025-06-23; journal 2025 562851

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AB TAKSERING OG EIENDOM AS. Revenue 2.97m NOK → 3.78m NOK (+27.3%). Net result +689.0k NOK → +966.9k NOK. Equity 30.2k NOK → 31.1k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AB TAKSERING OG EIENDOM AS.

Scorecard

Revenue
2.97m NOK 3.78m NOK
+27.3%
Operating result
+893.3k NOK +244.4k NOK
-72.6%
Net result
+689.0k NOK +966.9k NOK
+40.3%
Equity
30.2k NOK 31.1k NOK
+3.1%
Cash
783.6k NOK 462.1k NOK
-41.0%
Total assets
1.24m NOK 1.59m NOK
+27.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.97m NOK to 3.78m NOK (+27.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +689.0k NOK → +966.9k NOK (net margin 23.2% → 25.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +893.3k NOK → +244.4k NOK (op. margin 30.1% → 6.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 783.6k NOK → 462.1k NOK (-41.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.01× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 174.7k NOK → 426.3k NOK (+144.1% YoY). Calculated