Org.nr 982 988 241 2023 → 2024 Year-over-year analysis

AKE EIENDOM AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-06-27; registry 2025-06-30; journal 2025 602362

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKE EIENDOM AS. Revenue 903.2k NOK → 944.7k NOK (+4.6%). Net result -8 871 NOK → -409.7k NOK. Equity 3.55m NOK → 3.14m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKE EIENDOM AS.

Scorecard

Revenue
903.2k NOK 944.7k NOK
+4.6%
Operating result
-38.1k NOK -434.6k NOK
-1042.0%
Net result
-8 871 NOK -409.7k NOK
-4518.0%
Equity
3.55m NOK 3.14m NOK
-11.5%
Cash
71.6k NOK 637.8k NOK
+791.2%
Total assets
3.66m NOK 3.53m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 903.2k NOK to 944.7k NOK (+4.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 71.6k NOK → 637.8k NOK (+791.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -38.1k NOK → -434.6k NOK (op. margin -4.2% → -46.0%). Calculated

  • ↓

    Net result weakened

    Net result -8 871 NOK → -409.7k NOK (net margin -1.0% → -43.4%). Calculated

  • ↓

    Equity eroded

    Book equity 3.55m NOK → 3.14m NOK (equity ratio 96.9% → 88.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 760.8k NOK → 1.32m NOK (84% → 140% of revenue). Calculated