FirmaIQ
Org.nr 938 364 052 2023 → 2024 Year-over-year analysis

AEBI SCHMIDT NORGE AS: årsregnskap 2024 vs 2023

Grew 24% on revenue

approved 2025-06-02; registry 2025-07-26; journal 2025 698298

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AEBI SCHMIDT NORGE AS. Revenue 146.47m NOK → 181.24m NOK (+23.7%). Net result +5.35m NOK → +6.11m NOK. Equity 30.15m NOK → 36.26m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AEBI SCHMIDT NORGE AS.

At a glance

Scorecard

Revenue
146.47m NOK 181.24m NOK
+23.7%
Operating result
+6.93m NOK +8.31m NOK
+19.9%
Net result
+5.35m NOK +6.11m NOK
+14.1%
Equity
30.15m NOK 36.26m NOK
+20.2%
Cash
12.33m NOK 14.79m NOK
+19.9%
Total assets
n/m 84.78m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 146.47m NOK to 181.24m NOK (+23.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.93m NOK → +8.31m NOK (op. margin 4.7% → 4.6%). Calculated

  • ↑

    Net result improved

    Net result +5.35m NOK → +6.11m NOK (net margin 3.7% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.15m NOK → 36.26m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 12.33m NOK → 14.79m NOK (+19.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 16.91m NOK → 20.91m NOK (12% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 104.24m NOK → 131.80m NOK (+26.4% YoY). Calculated