Org.nr 999 169 481 2023 → 2024 Year-over-year analysis

AISA EIENDOM AS: årsregnskap 2024 vs 2023

Grew 30% on revenue, returned to profit

approved 2025-04-23; registry 2025-04-26; journal 2025 390217

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AISA EIENDOM AS. Revenue 586.6k NOK → 761.9k NOK (+29.9%). Net result -134.6k NOK → +336.0k NOK. Equity 195.0k NOK → 530.9k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.

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

Scorecard

Revenue
586.6k NOK 761.9k NOK
+29.9%
Operating result
+398.5k NOK +290.7k NOK
-27.1%
Net result
-134.6k NOK +336.0k NOK
+349.6%
Equity
195.0k NOK 530.9k NOK
+172.3%
Cash
166.8k NOK 152.0k NOK
-8.9%
Total assets
9.27m NOK 7.41m NOK
-20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 586.6k NOK to 761.9k NOK (+29.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 134.6k NOK to a profit of 336.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 195.0k NOK → 530.9k NOK (equity ratio 2.1% → 7.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +398.5k NOK → +290.7k NOK (op. margin 67.9% → 38.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 166.8k NOK → 152.0k NOK (-8.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 645.0k NOK. Reported fact