FirmaIQ
Org.nr 830 007 652 2023 → 2024 Year-over-year analysis

A&E COMPANY AS: årsregnskap 2024 vs 2023

Shrank 66% on revenue, slipped into loss, cash halved-plus

approved 2025-05-21; registry 2025-06-16; journal 2025 458839

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A&E COMPANY AS. Revenue 10.08m NOK → 3.40m NOK (-66.3%). Net result +943.8k NOK → -1.07m NOK. Equity 999.5k NOK → -75.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&E COMPANY AS.

At a glance

Scorecard

Revenue
10.08m NOK 3.40m NOK
-66.3%
Operating result
+1.22m NOK -1.05m NOK
-186.3%
Net result
+943.8k NOK -1.07m NOK
-213.9%
Equity
999.5k NOK -75.1k NOK
-107.5%
Cash
225.8k NOK 9 896 NOK
-95.6%
Total assets
2.93m NOK 492.5k NOK
-83.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.08m NOK to 3.40m NOK (-66.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.22m NOK → -1.05m NOK (op. margin 12.1% → -30.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 943.8k NOK profit to a loss of 1.07m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 999.5k NOK → -75.1k NOK (equity ratio 34.2% → -15.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 225.8k NOK → 9 896 NOK (-95.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -15.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 8.65m NOK → 4.10m NOK (-52.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact