Org.nr 927 110 083 2023 → 2024 Year-over-year analysis

AEDA AS: årsregnskap 2024 vs 2023

Shrank 26% on revenue, returned to profit, cash halved-plus

approved 2025-03-16; registry 2025-03-25; journal 2025 347319

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEDA AS. Revenue 824.0k NOK → 608.4k NOK (-26.2%). Net result -189.9k NOK → +85.0k NOK. Equity 859.0k NOK → 444.0k NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AEDA AS.

Scorecard

Revenue
824.0k NOK 608.4k NOK
-26.2%
Operating result
-206.1k NOK +75.3k NOK
+136.5%
Net result
-189.9k NOK +85.0k NOK
+144.8%
Equity
859.0k NOK 444.0k NOK
-48.3%
Cash
705.5k NOK 282.6k NOK
-59.9%
Total assets
955.5k NOK 457.7k NOK
-52.1%

What improved

  • ↑

    Operating result improved

    Operating result -206.1k NOK → +75.3k NOK (op. margin -25.0% → 12.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 189.9k NOK to a profit of 85.0k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 824.0k NOK to 608.4k NOK (-26.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 859.0k NOK → 444.0k NOK (equity ratio 89.9% → 97.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 705.5k NOK → 282.6k NOK (-59.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -210.9k NOK → 0 NOK (-26% → 0% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.08m NOK → 580.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 732.4k NOK → 302.5k NOK (-58.7% YoY). Calculated