Org.nr 885 265 952 2023 → 2024 Year-over-year analysis

AH EIENDOM AUESTAD & HÅLAND AS: årsregnskap 2024 vs 2023

Grew 100163% on revenue, weaker earnings

registry 2025-05-31; journal 2025 488439

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH EIENDOM AUESTAD & HÅLAND AS. Revenue 972 NOK → 974.6k NOK (+100163.0%). Net result +599.7k NOK → +387.7k NOK. Equity 3.50m NOK → 3.09m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
972 NOK 974.6k NOK
+100163.0%
Operating result
+686.5k NOK +473.5k NOK
-31.0%
Net result
+599.7k NOK +387.7k NOK
-35.4%
Equity
3.50m NOK 3.09m NOK
-11.8%
Cash
502.2k NOK 436.0k NOK
-13.2%
Total assets
3.80m NOK 3.54m NOK
-6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 972 NOK to 974.6k NOK (+100163.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +686.5k NOK → +473.5k NOK (op. margin 70624.6% → 48.6%). Calculated

  • ↓

    Net result weakened

    Net result +599.7k NOK → +387.7k NOK (net margin 61700.2% → 39.8%). Calculated

  • ↓

    Equity eroded

    Book equity 3.50m NOK → 3.09m NOK (equity ratio 92.2% → 87.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 502.2k NOK → 436.0k NOK (-13.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.70× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated