AEA EIENDOM AS: årsregnskap 2024 vs 2023
Shrank 25% on revenue, weaker earnings
approved 2025-05-13; registry 2025-05-19; journal 2025 442120
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AEA EIENDOM AS. Revenue 622.0k NOK → 466.2k NOK (-25.1%). Net result +80.1k NOK → +3 359 NOK. Equity 111.3k NOK → 114.7k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 111.3k NOK → 114.7k NOK (equity ratio 55.2% → 49.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 622.0k NOK to 466.2k NOK (-25.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +102.6k NOK → +4 506 NOK (op. margin 16.5% → 1.0%). Calculated
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↓
Net result weakened
Net result +80.1k NOK → +3 359 NOK (net margin 12.9% → 0.7%). Calculated
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↓
Cash fell
Bank deposits 61.4k NOK → 39.1k NOK (-36.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 374.0k NOK → 398.5k NOK (60% → 85% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 108.5k NOK → 37.0k NOK (-65.9% YoY). Calculated