AEK HOLDING AS: årsregnskap 2024 vs 2023
Shrank 5% on revenue, weaker earnings
approved 2025-06-30; registry 2025-07-28; journal 2025 704761
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AEK HOLDING AS. Revenue 3.41m NOK → 3.22m NOK (-5.4%). Net result +1.54m NOK → +857.7k NOK. Equity 4.51m NOK → 4.41m NOK.
On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AEK HOLDING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +1 779 NOK → +1.35m NOK (op. margin 0.1% → 41.9%). Calculated
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Cash rose
Bank deposits 212.0k NOK → 588.5k NOK (+177.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.41m NOK to 3.22m NOK (-5.4% YoY). Calculated
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Net result weakened
Net result +1.54m NOK → +857.7k NOK (net margin 45.3% → 26.6%). Calculated
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↓
Equity eroded
Book equity 4.51m NOK → 4.41m NOK (equity ratio 34.0% → 36.9%). Calculated
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Payroll up without matching revenue
Salary cost 0 NOK → 1.18m NOK (0% → 37% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 452.1k NOK → 831.8k NOK (+84.0% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.5. Reported fact