FirmaIQ
Org.nr 986 509 569 2023 → 2024 Year-over-year analysis

AJBA EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 8% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AJBA EIENDOM AS. Revenue 674.8k NOK → 621.1k NOK (-8.0%). Net result +667.4k NOK → +93.9k NOK. Equity 1.06m NOK → 1.15m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
674.8k NOK 621.1k NOK
-8.0%
Operating result
-10.1k NOK +233.1k NOK
+2402.6%
Net result
+667.4k NOK +93.9k NOK
-85.9%
Equity
1.06m NOK 1.15m NOK
+8.9%
Cash
247.1k NOK 269.1k NOK
+8.9%
Total assets
n/m 2.73m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -10.1k NOK → +233.1k NOK (op. margin -1.5% → 37.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.06m NOK → 1.15m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 247.1k NOK → 269.1k NOK (+8.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 3.07×. Calculated

  • ↑

    Payroll decreased

    Salary cost 195.4k NOK → 6 589 NOK (29% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 674.8k NOK to 621.1k NOK (-8.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +667.4k NOK → +93.9k NOK (net margin 98.9% → 15.1%). Calculated