Org.nr 931 184 288 2023 → 2024 Year-over-year analysis

AEH BOLIG AS: årsregnskap 2024 vs 2023

Grew 11399% on revenue

approved 2025-06-11; registry 2025-06-30; journal 2025 587336

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEH BOLIG AS. Revenue 5 454 NOK → 627.2k NOK (+11399.1%). Net result +2.76m NOK → +2.49m NOK. Equity 15.47m NOK → 4.35m NOK.

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

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEH BOLIG AS.

Scorecard

Revenue
5 454 NOK 627.2k NOK
+11399.1%
Operating result
+3 541 NOK +3.21m NOK
+90467.6%
Net result
+2.76m NOK +2.49m NOK
-9.8%
Equity
15.47m NOK 4.35m NOK
-71.9%
Cash
3 817 NOK 2.18m NOK
+57114.2%
Total assets
59.51m NOK 57.31m NOK
-3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 454 NOK to 627.2k NOK (+11399.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3 541 NOK → +3.21m NOK (op. margin 64.9% → 511.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 817 NOK → 2.18m NOK (+57114.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.76m NOK → +2.49m NOK (net margin 50601.6% → 396.9%). Calculated

  • ↓

    Equity eroded

    Book equity 15.47m NOK → 4.35m NOK (equity ratio 26.0% → 7.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1439.26× → 0.15× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 556.9k NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 520.0k NOK. Reported fact