FirmaIQ
Org.nr 926 551 221 2023 → 2024 Year-over-year analysis

AE MOTOR & BILSERVICE AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-03-13; registry 2025-03-20; journal 2025 338936

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AE MOTOR & BILSERVICE AS. Revenue 7.66m NOK → 7.93m NOK (+3.5%). Net result +277.1k NOK → +462.5k NOK. Equity 925.2k NOK → 387.7k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AE MOTOR & BILSERVICE AS.

At a glance

Scorecard

Revenue
7.66m NOK 7.93m NOK
+3.5%
Operating result
+365.0k NOK +572.7k NOK
+56.9%
Net result
+277.1k NOK +462.5k NOK
+66.9%
Equity
925.2k NOK 387.7k NOK
-58.1%
Cash
1.31m NOK 2.22m NOK
+68.9%
Total assets
1.87m NOK 2.53m NOK
+35.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.66m NOK to 7.93m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +365.0k NOK → +572.7k NOK (op. margin 4.8% → 7.2%). Calculated

  • ↑

    Net result improved

    Net result +277.1k NOK → +462.5k NOK (net margin 3.6% → 5.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.31m NOK → 2.22m NOK (+68.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 925.2k NOK → 387.7k NOK (equity ratio 49.6% → 15.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.58m NOK → 1.62m NOK (+2.1% YoY). Calculated