AEM SERVICE AS: årsregnskap 2024 vs 2023
Shrank 20% on revenue, weaker earnings, cash halved-plus
approved 2025-06-19; registry 2025-06-24; journal 2025 566106
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AEM SERVICE AS. Revenue 1.14m NOK → 914.3k NOK (-19.9%). Net result +109.2k NOK → +6 333 NOK. Equity -169.7k NOK → -253.8k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AEM SERVICE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 3.59m NOK → 492.1k NOK (315% → 54% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.14m NOK to 914.3k NOK (-19.9% YoY). Calculated
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↓
Operating result weakened
Operating result +156.7k NOK → +45.9k NOK (op. margin 13.7% → 5.0%). Calculated
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↓
Net result weakened
Net result +109.2k NOK → +6 333 NOK (net margin 9.6% → 0.7%). Calculated
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↓
Equity eroded
Book equity -169.7k NOK → -253.8k NOK (equity ratio -22.2% → -65.2%). Calculated
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↓
Cash fell
Bank deposits 14.4k NOK → 6 601 NOK (-54.1% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -65.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation