Org.nr 926 902 024 2023 → 2024 Year-over-year analysis

AEIRA AS: årsregnskap 2024 vs 2023

Shrank 86% on revenue, weaker earnings, cash halved-plus

approved 2025-05-26; registry 2025-06-11; journal 2025 529079

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEIRA AS. Revenue 535.5k NOK → 77.3k NOK (-85.6%). Net result -216.8k NOK → -890.7k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
535.5k NOK 77.3k NOK
-85.6%
Operating result
-216.4k NOK -890.7k NOK
-311.6%
Net result
-216.8k NOK -890.7k NOK
-310.9%
Equity
n/m -89.3k NOK
—
Cash
370.2k NOK 5 776 NOK
-98.4%
Total assets
403.5k NOK 18.6k NOK
-95.4%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 1.03m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 535.5k NOK to 77.3k NOK (-85.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -216.4k NOK → -890.7k NOK (op. margin -40.4% → -1152.1%). Calculated

  • ↓

    Net result weakened

    Net result -216.8k NOK → -890.7k NOK (net margin -40.5% → -1152.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 370.2k NOK → 5 776 NOK (-98.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 330.2k NOK → 440.3k NOK (62% → 570% of revenue). Calculated