Org.nr 998 016 525 2023 → 2024 Year-over-year analysis

A-EN AS: årsregnskap 2024 vs 2023

Grew 21% on revenue, weaker earnings, cash halved-plus

approved 2025-06-26; registry 2025-06-30; journal 2025 595631

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-EN AS. Revenue 130.9k NOK → 158.2k NOK (+20.9%). Net result +32.4k NOK → +17.7k NOK. Equity -100.2k NOK → -82.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
130.9k NOK 158.2k NOK
+20.9%
Operating result
+31.2k NOK +17.7k NOK
-43.4%
Net result
+32.4k NOK +17.7k NOK
-45.5%
Equity
-100.2k NOK -82.5k NOK
+17.6%
Cash
40.4k NOK 9 537 NOK
-76.4%
Total assets
476.8k NOK 403.3k NOK
-15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 130.9k NOK to 158.2k NOK (+20.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -100.2k NOK → -82.5k NOK (equity ratio -21.0% → -20.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +31.2k NOK → +17.7k NOK (op. margin 23.8% → 11.2%). Calculated

  • ↓

    Net result weakened

    Net result +32.4k NOK → +17.7k NOK (net margin 24.8% → 11.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 40.4k NOK → 9 537 NOK (-76.4% YoY). Calculated