Org.nr 924 186 143 2023 → 2024 Year-over-year analysis

AE TYNSET AS: årsregnskap 2024 vs 2023

Grew 65% on revenue, stronger earnings

approved 2025-05-05; registry 2025-07-12; journal 2025 660589

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AE TYNSET AS. Revenue 4.71m NOK → 7.77m NOK (+64.9%). Net result -4.09m NOK → -2.14m NOK. Equity 1.71m NOK → -429.7k NOK.

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

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

Scorecard

Revenue
4.71m NOK 7.77m NOK
+64.9%
Operating result
-1.78m NOK +4.11m NOK
+331.1%
Net result
-4.09m NOK -2.14m NOK
+47.6%
Equity
1.71m NOK -429.7k NOK
-125.1%
Cash
2.36m NOK 2.51m NOK
+6.6%
Total assets
79.90m NOK 104.51m NOK
+30.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.71m NOK to 7.77m NOK (+64.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.78m NOK → +4.11m NOK (op. margin -37.7% → 52.9%). Calculated

  • ↑

    Net result improved

    Net result -4.09m NOK → -2.14m NOK (net margin -86.8% → -27.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.36m NOK → 2.51m NOK (+6.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.23× → 2.43×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.71m NOK → -429.7k NOK (equity ratio 2.1% → -0.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -0.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation