Org.nr 929 001 966 2023 → 2024 Year-over-year analysis

AH TANGSTAD EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 32% on revenue, stronger earnings

approved 2025-04-22; registry 2025-05-15; journal 2025 404543

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH TANGSTAD EIENDOM AS. Revenue 4.86m NOK → 3.32m NOK (-31.6%). Net result +1.41m NOK → +4.72m NOK. Equity 1.12m NOK → 1.85m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH TANGSTAD EIENDOM AS.

Scorecard

Revenue
4.86m NOK 3.32m NOK
-31.6%
Operating result
+2.30m NOK +1.38m NOK
-40.1%
Net result
+1.41m NOK +4.72m NOK
+234.4%
Equity
1.12m NOK 1.85m NOK
+64.5%
Cash
3.17m NOK 2.38m NOK
-25.0%
Total assets
10.21m NOK 9.95m NOK
-2.6%

What improved

  • ↑

    Net result improved

    Net result +1.41m NOK → +4.72m NOK (net margin 29.1% → 142.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.12m NOK → 1.85m NOK (equity ratio 11.0% → 18.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.86m NOK to 3.32m NOK (-31.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.30m NOK → +1.38m NOK (op. margin 47.4% → 41.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.17m NOK → 2.38m NOK (-25.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 11.8k NOK (0% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 656.3k NOK → 585.2k NOK (-10.8% YoY). Calculated