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Org.nr 923 447 067 2023 → 2024 Year-over-year analysis

AELEKTRIKER AS: årsregnskap 2024 vs 2023

Grew 14% on revenue, stronger earnings

approved 2025-05-14; registry 2025-06-02; journal 2025 443593

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AELEKTRIKER AS. Revenue 16.53m NOK → 18.81m NOK (+13.8%). Net result +751.6k NOK → +1.29m NOK. Equity 3.77m NOK → 4.76m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AELEKTRIKER AS.

At a glance

Scorecard

Revenue
16.53m NOK 18.81m NOK
+13.8%
Operating result
+936.6k NOK +541.2k NOK
-42.2%
Net result
+751.6k NOK +1.29m NOK
+71.1%
Equity
3.77m NOK 4.76m NOK
+26.1%
Cash
2.25m NOK 5.44m NOK
+142.3%
Total assets
6.70m NOK 10.64m NOK
+58.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.53m NOK to 18.81m NOK (+13.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +751.6k NOK → +1.29m NOK (net margin 4.5% → 6.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.77m NOK → 4.76m NOK (equity ratio 56.3% → 44.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.25m NOK → 5.44m NOK (+142.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +936.6k NOK → +541.2k NOK (op. margin 5.7% → 2.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.18m NOK → 7.39m NOK (43% → 39% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.07m NOK → 6.78m NOK (+11.6% YoY). Calculated