Org.nr 925 270 288 2023 → 2024 Year-over-year analysis

AH MYSENSGATE EIENDOM AS: årsregnskap 2024 vs 2023

Grew 10% on revenue, stronger earnings

approved 2025-02-18; registry 2025-05-21; journal 2025 451790

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH MYSENSGATE EIENDOM AS. Revenue 463.3k NOK → 511.4k NOK (+10.4%). Net result -69.1k NOK → -18.4k NOK. Equity -100.5k NOK → -189.6k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AH MYSENSGATE EIENDOM AS.

Scorecard

Revenue
463.3k NOK 511.4k NOK
+10.4%
Operating result
+150.3k NOK +210.6k NOK
+40.2%
Net result
-69.1k NOK -18.4k NOK
+73.4%
Equity
-100.5k NOK -189.6k NOK
-88.6%
Cash
49.2k NOK 94.6k NOK
+92.5%
Total assets
3.94m NOK 3.92m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 463.3k NOK to 511.4k NOK (+10.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +150.3k NOK → +210.6k NOK (op. margin 32.4% → 41.2%). Calculated

  • ↑

    Net result improved

    Net result -69.1k NOK → -18.4k NOK (net margin -14.9% → -3.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 49.2k NOK → 94.6k NOK (+92.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.77× → 1.16×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -100.5k NOK → -189.6k NOK (equity ratio -2.6% → -4.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation