Org.nr 994 273 728 2023 → 2024 Year-over-year analysis

AER FABER AS: årsregnskap 2024 vs 2023

Grew 6% on revenue

approved 2025-06-29; registry 2025-07-01; journal 2025 604635

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AER FABER AS. Revenue 74.70m NOK → 79.38m NOK (+6.3%). Net result +13.05m NOK → +12.31m NOK. Equity 21.86m NOK → 24.16m NOK.

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

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

Scorecard

Revenue
74.70m NOK 79.38m NOK
+6.3%
Operating result
+16.60m NOK +14.86m NOK
-10.5%
Net result
+13.05m NOK +12.31m NOK
-5.7%
Equity
21.86m NOK 24.16m NOK
+10.5%
Cash
22.01m NOK 25.29m NOK
+14.9%
Total assets
49.16m NOK 43.79m NOK
-10.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.70m NOK to 79.38m NOK (+6.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 21.86m NOK → 24.16m NOK (equity ratio 44.5% → 55.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.01m NOK → 25.29m NOK (+14.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +16.60m NOK → +14.86m NOK (op. margin 22.2% → 18.7%). Calculated

  • ↓

    Net result weakened

    Net result +13.05m NOK → +12.31m NOK (net margin 17.5% → 15.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.94m NOK → 15.50m NOK (19% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 35.14m NOK → 39.37m NOK (+12.0% YoY). Calculated