AE EIKE AS: årsregnskap 2024 vs 2023
Grew 39% on revenue, weaker earnings
approved 2025-06-28; registry 2025-07-01; journal 2025 604990
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AE EIKE AS. Revenue 690.0k NOK → 957.1k NOK (+38.7%). Net result +142.4k NOK → +73.2k NOK. Equity 172.4k NOK → 56.1k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AE EIKE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 690.0k NOK to 957.1k NOK (+38.7% YoY). Calculated
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Cash rose
Bank deposits 159.2k NOK → 465.9k NOK (+192.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +182.6k NOK → +97.8k NOK (op. margin 26.5% → 10.2%). Calculated
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↓
Net result weakened
Net result +142.4k NOK → +73.2k NOK (net margin 20.6% → 7.6%). Calculated
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↓
Equity eroded
Book equity 172.4k NOK → 56.1k NOK (equity ratio 78.6% → 8.7%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 3.99× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Thin equity buffer
Equity ratio is 8.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 10.6k NOK → 2.93m NOK (2% → 306% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 395.9k NOK → 553.2k NOK (+39.7% YoY). Calculated