Org.nr 929 727 258 2023 → 2024 Year-over-year analysis

AER EARTH BUSINESS AS: årsregnskap 2024 vs 2023

Grew 606% on revenue, returned to profit

approved 2025-02-20; registry 2025-02-26; journal 2025 316328

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AER EARTH BUSINESS AS. Revenue 416.1k NOK → 2.94m NOK (+605.7%). Net result -20.0k NOK → +158.6k NOK. Equity 120.0k NOK → 278.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AER EARTH BUSINESS AS.

Scorecard

Revenue
416.1k NOK 2.94m NOK
+605.7%
Operating result
-25.1k NOK +202.4k NOK
+906.3%
Net result
-20.0k NOK +158.6k NOK
+894.0%
Equity
120.0k NOK 278.5k NOK
+132.2%
Cash
347.9k NOK 431.6k NOK
+24.1%
Total assets
585.8k NOK 864.9k NOK
+47.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 416.1k NOK to 2.94m NOK (+605.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -25.1k NOK → +202.4k NOK (op. margin -6.0% → 6.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 20.0k NOK to a profit of 158.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 120.0k NOK → 278.5k NOK (equity ratio 20.5% → 32.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 347.9k NOK → 431.6k NOK (+24.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.15m NOK → 2.33m NOK (516% → 79% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 176.7k NOK. Reported fact