Org.nr 925 354 090 2023 → 2024 Year-over-year analysis

AECOM ENGINEERING TECHNOLOGY SERVICES AS: årsregnskap 2024 vs 2023

Shrank 48% on revenue, weaker earnings

approved 2025-06-26; registry 2025-07-30; journal 2025 719889

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AECOM ENGINEERING TECHNOLOGY SERVICES AS. Revenue 18.84m NOK → 9.76m NOK (-48.2%). Net result -1.41m NOK → -12.63m NOK. Equity 28.87m NOK → 17.73m NOK.

On the constructive side: cash rose; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AECOM ENGINEERING TECHNOLOGY SERVICES AS.

Scorecard

Revenue
18.84m NOK 9.76m NOK
-48.2%
Operating result
-2.05m NOK -13.38m NOK
-553.1%
Net result
-1.41m NOK -12.63m NOK
-796.0%
Equity
28.87m NOK 17.73m NOK
-38.6%
Cash
27.82m NOK 96.57m NOK
+247.2%
Total assets
33.53m NOK 107.62m NOK
+220.9%

What improved

  • ↑

    Cash rose

    Bank deposits 27.82m NOK → 96.57m NOK (+247.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 40.29m NOK → 41.79m NOK (+1.50m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 16.91m NOK → 14.63m NOK (90% → 150% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.84m NOK to 9.76m NOK (-48.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -2.05m NOK → -13.38m NOK (op. margin -10.9% → -137.1%). Calculated

  • ↓

    Net result weakened

    Net result -1.41m NOK → -12.63m NOK (net margin -7.5% → -129.4%). Calculated

  • ↓

    Equity eroded

    Book equity 28.87m NOK → 17.73m NOK (equity ratio 86.1% → 16.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.19m NOK → 4.41m NOK (+101.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 12.2k NOK → 2.12m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 26 → 18. Reported fact