Org.nr 996 796 841 2023 → 2024 Year-over-year analysis

AEKO GRUPPEN AS: årsregnskap 2024 vs 2023

Shrank 31% on revenue, returned to profit

approved 2025-06-30; registry 2025-07-16; journal 2025 669648

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEKO GRUPPEN AS. Revenue 3.16m NOK → 2.17m NOK (-31.3%). Net result -5.54m NOK → +1.14m NOK. Equity 84.54m NOK → 4.11bn NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

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

Scorecard

Revenue
3.16m NOK 2.17m NOK
-31.3%
Operating result
-5.47m NOK -6.89m NOK
-25.9%
Net result
-5.54m NOK +1.14m NOK
+120.6%
Equity
84.54m NOK 4.11bn NOK
+4762.5%
Cash
177.8k NOK 265.4k NOK
+49.3%
Total assets
106.28m NOK 127.84m NOK
+20.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 5.54m NOK to a profit of 1.14m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 84.54m NOK → 4.11bn NOK (equity ratio 79.5% → 3215.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 177.8k NOK → 265.4k NOK (+49.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 93.08m NOK → 110.55m NOK (+17.48m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.16m NOK to 2.17m NOK (-31.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -5.47m NOK → -6.89m NOK (op. margin -173.2% → -317.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 7.75× → 0.79× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.41m NOK → 6.03m NOK (171% → 278% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact