Org.nr 917 371 768 2023 → 2024 Year-over-year analysis

AEJ EIENDOM AS: årsregnskap 2024 vs 2023

Grew 17% on revenue, cash halved-plus

approved 2025-07-08; registry 2025-07-12; journal 2025 661275

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEJ EIENDOM AS. Revenue 1.95m NOK → 2.28m NOK (+16.7%). Net result -2.01m NOK → -1.69m NOK. Equity -1.55m NOK → -3.24m NOK.

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

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

Scorecard

Revenue
1.95m NOK 2.28m NOK
+16.7%
Operating result
+45.8k NOK +503.3k NOK
+998.9%
Net result
-2.01m NOK -1.69m NOK
+15.9%
Equity
-1.55m NOK -3.24m NOK
-108.5%
Cash
2 196 NOK 153 NOK
-93.0%
Total assets
52.38m NOK 51.70m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.95m NOK to 2.28m NOK (+16.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +45.8k NOK → +503.3k NOK (op. margin 2.3% → 22.1%). Calculated

  • ↑

    Net result improved

    Net result -2.01m NOK → -1.69m NOK (net margin -102.8% → -74.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1.55m NOK → -3.24m NOK (equity ratio -3.0% → -6.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2 196 NOK → 153 NOK (-93.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation