Org.nr 914 295 068 2023 → 2024 Year-over-year analysis

AEKO BOLIGUTLEIE AS: årsregnskap 2024 vs 2023

Grew 7% on revenue

approved 2025-05-22; registry 2025-07-16; journal 2025 669640

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEKO BOLIGUTLEIE AS. Revenue 429.8k NOK → 460.3k NOK (+7.1%). Net result -119.1k NOK → -102.5k NOK. Equity 3.49m NOK → 3.39m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
429.8k NOK 460.3k NOK
+7.1%
Operating result
+206.4k NOK +255.0k NOK
+23.5%
Net result
-119.1k NOK -102.5k NOK
+14.0%
Equity
3.49m NOK 3.39m NOK
-2.9%
Cash
698.8k NOK 480.9k NOK
-31.2%
Total assets
8.23m NOK 11.4k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 429.8k NOK to 460.3k NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +206.4k NOK → +255.0k NOK (op. margin 48.0% → 55.4%). Calculated

  • ↑

    Net result improved

    Net result -119.1k NOK → -102.5k NOK (net margin -27.7% → -22.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.49m NOK → 3.39m NOK (equity ratio 42.4% → 29607.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 698.8k NOK → 480.9k NOK (-31.2% YoY). Calculated