Org.nr 989 248 499 2023 → 2024 Year-over-year analysis

AEK INVEST AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-07-03; registry 2025-07-08; journal 2025 643326

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEK INVEST AS. Revenue 72.0k NOK → 72.0k NOK (0.0%). Net result +855.5k NOK → +957.4k NOK. Equity 23.91m NOK → 25.87m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: operating result weakened; cash fell; payroll up without matching revenue.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AEK INVEST AS.

Scorecard

Revenue
72.0k NOK 72.0k NOK
0.0%
Operating result
-1 692 NOK -274.9k NOK
-16146.4%
Net result
+855.5k NOK +957.4k NOK
+11.9%
Equity
23.91m NOK 25.87m NOK
+8.2%
Cash
14.91m NOK 11.28m NOK
-24.4%
Total assets
26.03m NOK 27.36m NOK
+5.1%

What improved

  • ↑

    Net result improved

    Net result +855.5k NOK → +957.4k NOK (net margin 1188.2% → 1329.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 23.91m NOK → 25.87m NOK (equity ratio 91.9% → 94.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 692 NOK → -274.9k NOK (op. margin -2.4% → -381.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.91m NOK → 11.28m NOK (-24.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5 000 NOK → 261.5k NOK (7% → 363% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact