Org.nr 911 859 440 2023 → 2024 Year-over-year analysis

AEN EIENDOM AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-02-14; registry 2025-04-22; journal 2025 361051

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEN EIENDOM AS. Revenue 3.44m NOK → 3.32m NOK (-3.5%). Net result +137.3k NOK → +1.14m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
3.44m NOK 3.32m NOK
-3.5%
Operating result
+1.66m NOK +1.59m NOK
-4.0%
Net result
+137.3k NOK +1.14m NOK
+730.1%

What improved

  • ↑

    Net result improved

    Net result +137.3k NOK → +1.14m NOK (net margin 4.0% → 34.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.44m NOK to 3.32m NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.66m NOK → +1.59m NOK (op. margin 48.2% → 47.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 662.3k NOK → 795.7k NOK (19% → 24% of revenue). Calculated