FirmaIQ
Org.nr 984 950 853 2023 → 2024 Year-over-year analysis

AET EIENDOM ARENDAL AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, cash halved-plus

approved 2025-06-13; registry 2025-06-21; journal 2025 546293

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AET EIENDOM ARENDAL AS. Revenue 1.13m NOK → 1.20m NOK (+6.3%). Net result +326.0k NOK → +345.2k NOK. Equity 2.22m NOK → 2.57m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.13m NOK 1.20m NOK
+6.3%
Operating result
+586.1k NOK +619.1k NOK
+5.6%
Net result
+326.0k NOK +345.2k NOK
+5.9%
Equity
2.22m NOK 2.57m NOK
+15.6%
Cash
988.8k NOK 315.4k NOK
-68.1%
Total assets
6.19m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.13m NOK to 1.20m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +586.1k NOK → +619.1k NOK (op. margin 51.7% → 51.4%). Calculated

  • ↑

    Net result improved

    Net result +326.0k NOK → +345.2k NOK (net margin 28.8% → 28.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.22m NOK → 2.57m NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 988.8k NOK → 315.4k NOK (-68.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.28× → 0.81× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated