FirmaIQ
Org.nr 926 624 466 2023 → 2024 Year-over-year analysis

AEKO BOLIG AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

approved 2025-06-16; registry 2025-07-16; journal 2025 669636

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AEKO BOLIG AS. Revenue 54.75m NOK → 53.70m NOK (-1.9%). Net result -6.83m NOK → -4.85m NOK. Equity 16.67m NOK → 11.82m NOK.

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

Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for AEKO BOLIG AS.

At a glance

Scorecard

Revenue
54.75m NOK 53.70m NOK
-1.9%
Operating result
-6.36m NOK -4.38m NOK
+31.1%
Net result
-6.83m NOK -4.85m NOK
+29.0%
Equity
16.67m NOK 11.82m NOK
-29.1%
Cash
1.87m NOK 254.2k NOK
-86.4%
Total assets
130.06m NOK 53.79m NOK
-58.6%

What improved

  • ↑

    Operating result improved

    Operating result -6.36m NOK → -4.38m NOK (op. margin -11.6% → -8.2%). Calculated

  • ↑

    Net result improved

    Net result -6.83m NOK → -4.85m NOK (net margin -12.5% → -9.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 54.75m NOK to 53.70m NOK (-1.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 16.67m NOK → 11.82m NOK (equity ratio 12.8% → 22.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.87m NOK → 254.2k NOK (-86.4% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.87m NOK → 254.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 60.27m NOK → 57.79m NOK (-4.1% YoY). Calculated