Org.nr 924 186 186 2023 → 2024 Year-over-year analysis

AE TUNGA AS: årsregnskap 2024 vs 2023

Grew 6% on revenue

approved 2025-05-05; registry 2025-07-12; journal 2025 660563

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AE TUNGA AS. Revenue 18.38m NOK → 19.48m NOK (+6.0%). Net result +7.95m NOK → +7.46m NOK. Equity 27.87m NOK → 27.72m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
18.38m NOK 19.48m NOK
+6.0%
Operating result
+12.93m NOK +12.88m NOK
-0.3%
Net result
+7.95m NOK +7.46m NOK
-6.2%
Equity
27.87m NOK 27.72m NOK
-0.6%
Cash
n/m 0 NOK
—
Total assets
98.67m NOK 74.76m NOK
-24.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.38m NOK to 19.48m NOK (+6.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.93m NOK → +12.88m NOK (op. margin 70.3% → 66.1%). Calculated

  • ↓

    Net result weakened

    Net result +7.95m NOK → +7.46m NOK (net margin 43.3% → 38.3%). Calculated

  • ↓

    Equity eroded

    Book equity 27.87m NOK → 27.72m NOK (equity ratio 28.2% → 37.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.36× → 0.34× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated