Org.nr 927 622 912 2023 → 2024 Year-over-year analysis

A&E CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 95% on revenue, stronger earnings, cash halved-plus

approved 2025-05-22; registry 2025-05-26; journal 2025 466220

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A&E CONSULTING AS. Revenue 77.1k NOK → 3 898 NOK (-94.9%). Net result -56.9k NOK → -30.3k NOK. Equity 90.4k NOK → 60.2k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A&E CONSULTING AS.

Scorecard

Revenue
77.1k NOK 3 898 NOK
-94.9%
Operating result
-55.8k NOK -30.1k NOK
+46.1%
Net result
-56.9k NOK -30.3k NOK
+46.8%
Equity
90.4k NOK 60.2k NOK
-33.5%
Cash
63.3k NOK 31.2k NOK
-50.6%
Total assets
67.2k NOK 36.9k NOK
-45.0%

What improved

  • ↑

    Operating result improved

    Operating result -55.8k NOK → -30.1k NOK (op. margin -72.3% → -771.0%). Calculated

  • ↑

    Net result improved

    Net result -56.9k NOK → -30.3k NOK (net margin -73.7% → -776.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 24.1k NOK → 0 NOK (31% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 77.1k NOK to 3 898 NOK (-94.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 90.4k NOK → 60.2k NOK (equity ratio 134.5% → 162.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 63.3k NOK → 31.2k NOK (-50.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7 110 NOK → 0 NOK (-100.0% YoY). Calculated