FirmaIQ
Org.nr 998 409 209 2023 → 2024 Year-over-year analysis

AEL HUS- OG HAGEFORNYING AS: årsregnskap 2024 vs 2023

Grew 9% on revenue, stronger earnings

approved 2025-06-20; registry 2025-06-26; journal 2025 582368

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AEL HUS- OG HAGEFORNYING AS. Revenue 1.35m NOK → 1.47m NOK (+9.0%). Net result +26.9k NOK → +123.0k NOK. Equity 201.3k NOK → 324.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AEL HUS- OG HAGEFORNYING AS.

At a glance

Scorecard

Revenue
1.35m NOK 1.47m NOK
+9.0%
Operating result
+82.3k NOK +199.3k NOK
+142.2%
Net result
+26.9k NOK +123.0k NOK
+356.7%
Equity
201.3k NOK 324.4k NOK
+61.1%
Cash
72.1k NOK 82.6k NOK
+14.6%
Total assets
392.3k NOK 712.3k NOK
+81.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.35m NOK to 1.47m NOK (+9.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +82.3k NOK → +199.3k NOK (op. margin 6.1% → 13.5%). Calculated

  • ↑

    Net result improved

    Net result +26.9k NOK → +123.0k NOK (net margin 2.0% → 8.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 201.3k NOK → 324.4k NOK (equity ratio 51.3% → 45.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 72.1k NOK → 82.6k NOK (+14.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.05m NOK → 1.07m NOK (+2.4% YoY). Calculated