Org.nr 981 126 106 2023 → 2024 Year-over-year analysis

AF ARNTSEN & FALLANG EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 89% on revenue

approved 2025-04-14; registry 2025-04-23; journal 2025 385407

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AF ARNTSEN & FALLANG EIENDOM AS. Revenue 968.8k NOK → 104.0k NOK (-89.3%). Net result +567.8k NOK → +536.4k NOK. Equity 4.99m NOK → 3.92m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AF ARNTSEN & FALLANG EIENDOM AS.

Scorecard

Revenue
968.8k NOK 104.0k NOK
-89.3%
Operating result
+697.3k NOK +633.7k NOK
-9.1%
Net result
+567.8k NOK +536.4k NOK
-5.5%
Equity
4.99m NOK 3.92m NOK
-21.3%
Cash
677.3k NOK 683.6k NOK
+0.9%
Total assets
5.39m NOK 6.09m NOK
+12.9%

What improved

  • ↑

    Cash rose

    Bank deposits 677.3k NOK → 683.6k NOK (+0.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 968.8k NOK to 104.0k NOK (-89.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +697.3k NOK → +633.7k NOK (op. margin 72.0% → 609.5%). Calculated

  • ↓

    Net result weakened

    Net result +567.8k NOK → +536.4k NOK (net margin 58.6% → 515.9%). Calculated

  • ↓

    Equity eroded

    Book equity 4.99m NOK → 3.92m NOK (equity ratio 92.5% → 64.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.47× → 0.69× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 102.2k NOK → 94.7k NOK. Reported fact