Org.nr 922 546 592 2023 → 2024 Year-over-year analysis

AEDIL AS: årsregnskap 2024 vs 2023

Grew 48% on revenue, stronger earnings

approved 2025-05-28; registry 2025-06-02; journal 2025 499482

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEDIL AS. Revenue 3.73m NOK → 5.51m NOK (+47.7%). Net result +242.7k NOK → +1.90m NOK. Equity 164.8k NOK → 2.82m 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 AEDIL AS.

Scorecard

Revenue
3.73m NOK 5.51m NOK
+47.7%
Operating result
+593.7k NOK +2.41m NOK
+305.6%
Net result
+242.7k NOK +1.90m NOK
+683.1%
Equity
164.8k NOK 2.82m NOK
+1608.7%
Cash
505.9k NOK 4.79m NOK
+846.6%
Total assets
250.6k NOK 5.45m NOK
+2076.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.73m NOK to 5.51m NOK (+47.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +593.7k NOK → +2.41m NOK (op. margin 15.9% → 43.7%). Calculated

  • ↑

    Net result improved

    Net result +242.7k NOK → +1.90m NOK (net margin 6.5% → 34.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 164.8k NOK → 2.82m NOK (equity ratio 65.8% → 51.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 505.9k NOK → 4.79m NOK (+846.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.74m NOK → 2.12m NOK (47% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4 553 NOK → 530.4k NOK (+11548.5% YoY). Calculated