Org.nr 921 131 410 2023 → 2024 Year-over-year analysis

AE CONSULT AS: årsregnskap 2024 vs 2023

Shrank 33% on revenue, slipped into loss

approved 2025-07-06; registry 2025-07-08; journal 2025 651322

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AE CONSULT AS. Revenue 1.34m NOK → 903.5k NOK (-32.8%). Net result +220.4k NOK → -261.7k NOK. Equity 440.9k NOK → -231.7k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AE CONSULT AS.

Scorecard

Revenue
1.34m NOK 903.5k NOK
-32.8%
Operating result
+282.6k NOK -263.9k NOK
-193.4%
Net result
+220.4k NOK -261.7k NOK
-218.7%
Equity
440.9k NOK -231.7k NOK
-152.5%
Cash
-706.2k NOK -646.1k NOK
+8.5%
Total assets
611.6k NOK -440.9k NOK
-172.1%

What improved

  • ↑

    Cash rose

    Bank deposits -706.2k NOK → -646.1k NOK (+8.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.34m NOK to 903.5k NOK (-32.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +282.6k NOK → -263.9k NOK (op. margin 21.0% → -29.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 220.4k NOK profit to a loss of 261.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 440.9k NOK → -231.7k NOK (equity ratio 72.1% → 52.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact