Org.nr 995 141 272 2023 → 2024 Year-over-year analysis

AE. EIENDOMSØR AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus, fresh owner capital

approved 2025-02-17; registry 2025-02-19; journal 2025 311154

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AE. EIENDOMSØR AS. Revenue 4 500 NOK → 4 500 NOK (0.0%). Net result -148.4k NOK → -224.5k NOK. Equity 5.13m NOK → 418.2k NOK.

On the constructive side: operating result improved; owners injected capital. Pressures included: net result weakened; equity eroded; cash fell.

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

Scorecard

Revenue
4 500 NOK 4 500 NOK
0.0%
Operating result
-437 NOK +35.5k NOK
+8229.1%
Net result
-148.4k NOK -224.5k NOK
-51.2%
Equity
5.13m NOK 418.2k NOK
-91.8%
Cash
4 664 NOK 1 687 NOK
-63.8%
Total assets
5.70m NOK 4.94m NOK
-13.3%

What improved

  • ↑

    Operating result improved

    Operating result -437 NOK → +35.5k NOK (op. margin -9.7% → 789.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.96m NOK → 2.48m NOK (+514.9k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result -148.4k NOK → -224.5k NOK (net margin -3298.7% → -4988.2%). Calculated

  • ↓

    Equity eroded

    Book equity 5.13m NOK → 418.2k NOK (equity ratio 89.9% → 8.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 4 664 NOK → 1 687 NOK (-63.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation