Org.nr 920 991 211 2023 → 2024 Year-over-year analysis

AC EIENDOM 2 AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue, cash halved-plus

approved 2025-03-28; registry 2025-04-05; journal 2025 363924

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AC EIENDOM 2 AS. Revenue 629.2k NOK → 589.9k NOK (-6.3%). Net result +54.0k NOK → +44.7k NOK. Equity 2.26m NOK → 2.24m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AC EIENDOM 2 AS.

Scorecard

Revenue
629.2k NOK 589.9k NOK
-6.3%
Operating result
+75.0k NOK +63.4k NOK
-15.5%
Net result
+54.0k NOK +44.7k NOK
-17.1%
Equity
2.26m NOK 2.24m NOK
-1.1%
Cash
269.2k NOK 133.5k NOK
-50.4%
Total assets
2.40m NOK 2.46m NOK
+2.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 629.2k NOK to 589.9k NOK (-6.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +75.0k NOK → +63.4k NOK (op. margin 11.9% → 10.7%). Calculated

  • ↓

    Net result weakened

    Net result +54.0k NOK → +44.7k NOK (net margin 8.6% → 7.6%). Calculated

  • ↓

    Equity eroded

    Book equity 2.26m NOK → 2.24m NOK (equity ratio 94.4% → 90.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 269.2k NOK → 133.5k NOK (-50.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 56.5k NOK → 1.21m NOK. Reported fact