Org.nr 974 519 658 2023 → 2024 Year-over-year analysis

AEKO INGIERVEIEN AS: årsregnskap 2024 vs 2023

Grew 146% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-16; journal 2025 669654

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEKO INGIERVEIEN AS. Revenue 319.8k NOK → 785.7k NOK (+145.7%). Net result -344.5k NOK → -671.4k NOK. Equity 5.81m NOK → 5.14m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AEKO INGIERVEIEN AS.

Scorecard

Revenue
319.8k NOK 785.7k NOK
+145.7%
Operating result
-356.0k NOK -157.6k NOK
+55.7%
Net result
-344.5k NOK -671.4k NOK
-94.9%
Equity
5.81m NOK 5.14m NOK
-11.6%
Cash
498.5k NOK 606.1k NOK
+21.6%
Total assets
24.78m NOK 35.59m NOK
+43.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 319.8k NOK to 785.7k NOK (+145.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -356.0k NOK → -157.6k NOK (op. margin -111.3% → -20.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 498.5k NOK → 606.1k NOK (+21.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -344.5k NOK → -671.4k NOK (net margin -107.7% → -85.5%). Calculated

  • ↓

    Equity eroded

    Book equity 5.81m NOK → 5.14m NOK (equity ratio 23.5% → 14.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 7.01× → 0.43× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 733.1k NOK → 329.9k NOK (-55.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 757 NOK → 4 587 NOK. Reported fact