Org.nr 911 761 475 2023 → 2024 Year-over-year analysis

ACH EIENDOM AS: årsregnskap 2024 vs 2023

Grew 21% on revenue, slipped into loss

approved 2025-07-08; registry 2025-08-04; journal 2025 733727

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACH EIENDOM AS. Revenue 4.25m NOK → 5.15m NOK (+21.1%). Net result +155.0k NOK → -201.0k NOK. Equity -303.5k NOK → -504.5k NOK.

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

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

Scorecard

Revenue
4.25m NOK 5.15m NOK
+21.1%
Operating result
-6 353 NOK +164.0k NOK
+2681.1%
Net result
+155.0k NOK -201.0k NOK
-229.7%
Equity
-303.5k NOK -504.5k NOK
-66.2%
Cash
252.4k NOK 301.6k NOK
+19.5%
Total assets
480.0k NOK 301.6k NOK
-37.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.25m NOK to 5.15m NOK (+21.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6 353 NOK → +164.0k NOK (op. margin -0.1% → 3.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 252.4k NOK → 301.6k NOK (+19.5% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 155.0k NOK profit to a loss of 201.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -303.5k NOK → -504.5k NOK (equity ratio -63.2% → -167.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -167.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 4.26m NOK → 4.93m NOK (+15.9% YoY). Calculated