Org.nr 927 686 988 2023 → 2024 Year-over-year analysis

AE ENTREPRENØR AS: årsregnskap 2024 vs 2023

Grew 45% on revenue, slipped into loss

approved 2025-06-30; registry 2025-07-07; journal 2025 640314

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AE ENTREPRENØR AS. Revenue 694.1k NOK → 1.01m NOK (+45.1%). Net result +250.6k NOK → -90.4k NOK. Equity 4.20m NOK → 108.4k NOK.

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

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

Scorecard

Revenue
694.1k NOK 1.01m NOK
+45.1%
Operating result
+540.7k NOK +219.3k NOK
-59.4%
Net result
+250.6k NOK -90.4k NOK
-136.1%
Equity
4.20m NOK 108.4k NOK
-97.4%
Cash
490.9k NOK 948.6k NOK
+93.2%
Total assets
5.81m NOK 5.89m NOK
+1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 694.1k NOK to 1.01m NOK (+45.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 490.9k NOK → 948.6k NOK (+93.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +540.7k NOK → +219.3k NOK (op. margin 77.9% → 21.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 250.6k NOK profit to a loss of 90.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.20m NOK → 108.4k NOK (equity ratio 72.2% → 1.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 402.9k NOK → -671.3k NOK (-266.6% YoY). Calculated