Org.nr 926 157 205 2023 → 2024 Year-over-year analysis

AER INTERIORS AS: årsregnskap 2024 vs 2023

Shrank 90% on revenue, slipped into loss, cash halved-plus

approved 2025-05-28; registry 2025-06-04; journal 2025 512943

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AER INTERIORS AS. Revenue 668.4k NOK → 63.5k NOK (-90.5%). Net result +182.2k NOK → -167.3k NOK. Equity 223.8k NOK → 181.2k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AER INTERIORS AS.

Scorecard

Revenue
668.4k NOK 63.5k NOK
-90.5%
Operating result
+235.0k NOK -132.7k NOK
-156.5%
Net result
+182.2k NOK -167.3k NOK
-191.8%
Equity
223.8k NOK 181.2k NOK
-19.1%
Cash
142.5k NOK 58.1k NOK
-59.2%
Total assets
909.1k NOK 263.7k NOK
-71.0%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.34× → 3.14×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 668.4k NOK to 63.5k NOK (-90.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +235.0k NOK → -132.7k NOK (op. margin 35.2% → -208.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 182.2k NOK profit to a loss of 167.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 223.8k NOK → 181.2k NOK (equity ratio 24.6% → 68.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 142.5k NOK → 58.1k NOK (-59.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 595.7k NOK → 25.0k NOK. Reported fact