FirmaIQ
Org.nr 976 094 727 2023 → 2024 Year-over-year analysis

AE GRUPPEN AS: årsregnskap 2024 vs 2023

Grew 82% on revenue, weaker earnings

approved 2025-06-24; registry 2025-08-05; journal 2025 628761

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AE GRUPPEN AS. Revenue 10.15m NOK → 18.42m NOK (+81.5%). Net result +49.18m NOK → +32.37m NOK. Equity 149.68m NOK → 167.05m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AE GRUPPEN AS.

At a glance

Scorecard

Revenue
10.15m NOK 18.42m NOK
+81.5%
Operating result
-5.54m NOK +402.1k NOK
+107.3%
Net result
+49.18m NOK +32.37m NOK
-34.2%
Equity
149.68m NOK 167.05m NOK
+11.6%
Cash
18.36m NOK 32.92m NOK
+79.3%
Total assets
225.11m NOK 197.31m NOK
-12.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.15m NOK to 18.42m NOK (+81.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5.54m NOK → +402.1k NOK (op. margin -54.5% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 149.68m NOK → 167.05m NOK (equity ratio 66.5% → 84.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.36m NOK → 32.92m NOK (+79.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +49.18m NOK → +32.37m NOK (net margin 484.6% → 175.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 107.12m NOK → 118.90m NOK. Reported fact