Org.nr 915 010 393 2024 → 2025 Year-over-year analysis

AEKO EIENDOMSUTVIKLING AS: årsregnskap 2025 vs 2024

Weaker earnings, cash halved-plus

approved 2026-06-25; registry 2026-07-25; journal 2026 638208

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AEKO EIENDOMSUTVIKLING AS. Revenue 569.8k NOK → 569.8k NOK (0.0%). Net result +22.59m NOK → +5.82m NOK. Equity 4.17bn NOK → 3.17bn NOK.

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

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AEKO EIENDOMSUTVIKLING AS.

Scorecard

Revenue
569.8k NOK 569.8k NOK
0.0%
Operating result
-1.54m NOK -281.5k NOK
+81.7%
Net result
+22.59m NOK +5.82m NOK
-74.2%
Equity
4.17bn NOK 3.17bn NOK
-24.0%
Cash
4.79m NOK 996.8k NOK
-79.2%
Total assets
202.18m NOK 199.21m NOK
-1.5%

What improved

  • ↑

    Operating result improved

    Operating result -1.54m NOK → -281.5k NOK (op. margin -270.4% → -49.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.91m NOK → 1 912 NOK (336% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +22.59m NOK → +5.82m NOK (net margin 3964.6% → 1021.6%). Calculated

  • ↓

    Equity eroded

    Book equity 4.17bn NOK → 3.17bn NOK (equity ratio 2061.2% → 1589.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.79m NOK → 996.8k NOK (-79.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.47× → 0.21× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.79m NOK → 996.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 172.52m NOK → 190.98m NOK. Reported fact