Org.nr 824 349 312 2023 → 2024 Year-over-year analysis

AEB EIENDOMINVEST AS: årsregnskap 2024 vs 2023

Shrank 10% on revenue, stronger earnings

approved 2025-07-07; registry 2025-07-09; journal 2025 653911

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEB EIENDOMINVEST AS. Revenue 506.3k NOK → 455.8k NOK (-10.0%). Net result +37.4k NOK → +42.30m NOK. Equity 20.33m NOK → 61.10m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEB EIENDOMINVEST AS.

Scorecard

Revenue
506.3k NOK 455.8k NOK
-10.0%
Operating result
-2.42m NOK -2.22m NOK
+8.1%
Net result
+37.4k NOK +42.30m NOK
+113132.2%
Equity
20.33m NOK 61.10m NOK
+200.5%
Cash
501.5k NOK 325.8k NOK
-35.0%
Total assets
236.20m NOK 201.93m NOK
-14.5%

What improved

  • ↑

    Operating result improved

    Operating result -2.42m NOK → -2.22m NOK (op. margin -477.0% → -487.1%). Calculated

  • ↑

    Net result improved

    Net result +37.4k NOK → +42.30m NOK (net margin 7.4% → 9281.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 20.33m NOK → 61.10m NOK (equity ratio 8.6% → 30.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 506.3k NOK to 455.8k NOK (-10.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 501.5k NOK → 325.8k NOK (-35.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.00× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.05m NOK → 1.21m NOK (207% → 266% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 222.62m NOK → 6 NOK. Reported fact