Org.nr 925 572 241 2023 → 2024 Year-over-year analysis

A&E LUXURY AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, slipped into loss

registry 2025-11-04; journal 2025 761748

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A&E LUXURY AS. Revenue 3.12m NOK → 3.37m NOK (+8.3%). Net result +600.1k NOK → -58.2k NOK. Equity 918.8k NOK → 140.6k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
3.12m NOK 3.37m NOK
+8.3%
Operating result
+783.2k NOK -52.0k NOK
-106.6%
Net result
+600.1k NOK -58.2k NOK
-109.7%
Equity
918.8k NOK 140.6k NOK
-84.7%
Cash
869.2k NOK 798.2k NOK
-8.2%
Total assets
1.48m NOK 1.16m NOK
-22.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.12m NOK to 3.37m NOK (+8.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.27× → 55.02×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +783.2k NOK → -52.0k NOK (op. margin 25.1% → -1.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 600.1k NOK profit to a loss of 58.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 918.8k NOK → 140.6k NOK (equity ratio 61.9% → 12.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 869.2k NOK → 798.2k NOK (-8.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 50.0k NOK → 329.4k NOK (+558.5% YoY). Calculated