Org.nr 827 084 492 2023 → 2024 Year-over-year analysis

AEC PREFAB AS: årsregnskap 2024 vs 2023

Shrank 36% on revenue, stronger earnings, cash halved-plus

approved 2025-06-24; registry 2025-08-04; journal 2025 738781

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEC PREFAB AS. Revenue 1.62m NOK → 1.03m NOK (-36.4%). Net result -241.3k NOK → -52.4k NOK. Equity -59.0k NOK → -111.4k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AEC PREFAB AS.

Scorecard

Revenue
1.62m NOK 1.03m NOK
-36.4%
Operating result
-298.3k NOK +51.5k NOK
+117.3%
Net result
-241.3k NOK -52.4k NOK
+78.3%
Equity
-59.0k NOK -111.4k NOK
-88.7%
Cash
41.7k NOK -361 NOK
-100.9%
Total assets
486.0k NOK 539.8k NOK
+11.1%

What improved

  • ↑

    Operating result improved

    Operating result -298.3k NOK → +51.5k NOK (op. margin -18.4% → 5.0%). Calculated

  • ↑

    Net result improved

    Net result -241.3k NOK → -52.4k NOK (net margin -14.9% → -5.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.62m NOK to 1.03m NOK (-36.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -59.0k NOK → -111.4k NOK (equity ratio -12.1% → -20.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 41.7k NOK → -361 NOK (-100.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -20.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.41m NOK → 609.0k NOK (-56.7% YoY). Calculated