FirmaIQ
Org.nr 927 473 208 2023 → 2024 Year-over-year analysis

AE BREKSTAD AS: årsregnskap 2024 vs 2023

Grew 17% on revenue

approved 2025-05-05; registry 2025-07-09; journal 2025 652261

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AE BREKSTAD AS. Revenue 4.20m NOK → 4.92m NOK (+17.1%). Net result -867.5k NOK → -974.0k NOK. Equity 5.66m NOK → 4.69m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AE BREKSTAD AS.

At a glance

Scorecard

Revenue
4.20m NOK 4.92m NOK
+17.1%
Operating result
+1.84m NOK +2.20m NOK
+19.2%
Net result
-867.5k NOK -974.0k NOK
-12.3%
Equity
5.66m NOK 4.69m NOK
-17.2%
Cash
2.81m NOK 2.18m NOK
-22.5%
Total assets
52.12m NOK 49.49m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.20m NOK to 4.92m NOK (+17.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.84m NOK → +2.20m NOK (op. margin 43.8% → 44.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -867.5k NOK → -974.0k NOK (net margin -20.6% → -19.8%). Calculated

  • ↓

    Equity eroded

    Book equity 5.66m NOK → 4.69m NOK (equity ratio 10.9% → 9.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.81m NOK → 2.18m NOK (-22.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation