Org.nr 918 785 752 2023 → 2024 Year-over-year analysis

AEON AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-16; registry 2025-06-02; journal 2025 494045

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEON AS. Revenue 2.10m NOK → 2.02m NOK (-3.8%). Net result +575.2k NOK → +1.71m NOK. Equity 4.75m NOK → 6.46m NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

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

Scorecard

Revenue
2.10m NOK 2.02m NOK
-3.8%
Operating result
+1.10m NOK +720.2k NOK
-34.5%
Net result
+575.2k NOK +1.71m NOK
+196.6%
Equity
4.75m NOK 6.46m NOK
+35.9%
Cash
1.27m NOK 732.0k NOK
-42.4%
Total assets
5.21m NOK 6.99m NOK
+34.0%

What improved

  • ↑

    Net result improved

    Net result +575.2k NOK → +1.71m NOK (net margin 27.4% → 84.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.75m NOK → 6.46m NOK (equity ratio 91.2% → 92.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.71m NOK → 2 NOK (129% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.10m NOK to 2.02m NOK (-3.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.10m NOK → +720.2k NOK (op. margin 52.3% → 35.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.27m NOK → 732.0k NOK (-42.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 156.3k NOK → 78.8k NOK (-49.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 220.0k NOK → 320.0k NOK. Reported fact