Org.nr 915 010 393 2023 → 2024 Year-over-year analysis

AEKO EIENDOMSUTVIKLING AS: årsregnskap 2024 vs 2023

Shrank 63% on revenue, returned to profit, fresh owner capital

approved 2025-06-30; registry 2025-07-16; journal 2025 669646

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEKO EIENDOMSUTVIKLING AS. Revenue 1.54m NOK → 569.8k NOK (-63.0%). Net result -3.61m NOK → +22.59m NOK. Equity 4.10bn NOK → 4.17bn NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEKO EIENDOMSUTVIKLING AS.

Scorecard

Revenue
1.54m NOK 569.8k NOK
-63.0%
Operating result
-4.24m NOK -1.54m NOK
+63.6%
Net result
-3.61m NOK +22.59m NOK
+726.6%
Equity
4.10bn NOK 4.17bn NOK
+1.6%
Cash
9.08m NOK 4.79m NOK
-47.3%
Total assets
169.18m NOK 202.18m NOK
+19.5%

What improved

  • ↑

    Operating result improved

    Operating result -4.24m NOK → -1.54m NOK (op. margin -275.5% → -270.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.61m NOK to a profit of 22.59m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.10bn NOK → 4.17bn NOK (equity ratio 2424.4% → 2061.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 49.00m NOK → 100.00m NOK (+51.00m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 3.89m NOK → 1.91m NOK (253% → 336% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.54m NOK to 569.8k NOK (-63.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 9.08m NOK → 4.79m NOK (-47.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 9 250 NOK → 80.6k NOK (+771.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 156.70m NOK → 172.52m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 0. Reported fact