Org.nr 925 071 188 2023 → 2024 Year-over-year analysis

AE RØR AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-03-05; registry 2025-03-08; journal 2025 326229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AE RØR AS. Revenue 1.53m NOK → 1.46m NOK (-4.7%). Net result +137.1k NOK → -155.1k NOK. Equity 27.4k NOK → -127.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
1.53m NOK 1.46m NOK
-4.7%
Operating result
+137.5k NOK -124.6k NOK
-190.6%
Net result
+137.1k NOK -155.1k NOK
-213.1%
Equity
27.4k NOK -127.7k NOK
-566.2%
Cash
148.1k NOK 106.2k NOK
-28.3%
Total assets
282.2k NOK 486.0k NOK
+72.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.53m NOK to 1.46m NOK (-4.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +137.5k NOK → -124.6k NOK (op. margin 9.0% → -8.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 137.1k NOK profit to a loss of 155.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 27.4k NOK → -127.7k NOK (equity ratio 9.7% → -26.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 148.1k NOK → 106.2k NOK (-28.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -26.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation