Org.nr 929 383 818 2023 → 2024 Year-over-year analysis

AE FISK AS: årsregnskap 2024 vs 2023

Shrank 22% on revenue, weaker earnings

approved 2025-07-12; registry 2025-09-16; journal 2025 755694

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AE FISK AS. Revenue 628.3k NOK → 487.4k NOK (-22.4%). Net result -103.4k NOK → -144.4k NOK. Equity -104.4k NOK → -277.9k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for AE FISK AS.

Scorecard

Revenue
628.3k NOK 487.4k NOK
-22.4%
Operating result
-7 090 NOK -12.9k NOK
-82.3%
Net result
-103.4k NOK -144.4k NOK
-39.6%
Equity
-104.4k NOK -277.9k NOK
-166.3%
Cash
24.8k NOK 24.8k NOK
0.0%
Total assets
2.28m NOK 2.08m NOK
-8.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.11m NOK → 13.0k NOK (176% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 628.3k NOK to 487.4k NOK (-22.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -7 090 NOK → -12.9k NOK (op. margin -1.1% → -2.7%). Calculated

  • ↓

    Net result weakened

    Net result -103.4k NOK → -144.4k NOK (net margin -16.5% → -29.6%). Calculated

  • ↓

    Equity eroded

    Book equity -104.4k NOK → -277.9k NOK (equity ratio -4.6% → -13.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -13.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell -3 570 NOK → -20.6k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.5. Reported fact