Org.nr 926 281 607 2023 → 2024 Year-over-year analysis

AH39 EIENDOM AS: årsregnskap 2024 vs 2023

Grew 65% on revenue, stronger earnings

approved 2025-02-06; registry 2025-03-24; journal 2025 345294

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH39 EIENDOM AS. Revenue 158.1k NOK → 261.2k NOK (+65.2%). Net result -251.3k NOK → -97.6k NOK. Equity -224.1k NOK → -321.7k 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 AH39 EIENDOM AS.

Scorecard

Revenue
158.1k NOK 261.2k NOK
+65.2%
Operating result
-134.8k NOK +12.3k NOK
+109.2%
Net result
-251.3k NOK -97.6k NOK
+61.2%
Equity
-224.1k NOK -321.7k NOK
-43.6%
Cash
45.1k NOK 166.1k NOK
+268.0%
Total assets
3.42m NOK 3.36m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 158.1k NOK to 261.2k NOK (+65.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -134.8k NOK → +12.3k NOK (op. margin -85.2% → 4.7%). Calculated

  • ↑

    Net result improved

    Net result -251.3k NOK → -97.6k NOK (net margin -158.9% → -37.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 45.1k NOK → 166.1k NOK (+268.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 12.99×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -224.1k NOK → -321.7k NOK (equity ratio -6.6% → -9.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -9.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation