Org.nr 917 351 538 2023 → 2024 Year-over-year analysis

AERA PAYMENT & IDENTIFICATION AS: årsregnskap 2024 vs 2023

Grew 23% on revenue, weaker earnings, fresh owner capital

approved 2025-06-04; registry 2025-08-09; journal 2025 677813

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AERA PAYMENT & IDENTIFICATION AS. Revenue 57.68m NOK → 70.80m NOK (+22.8%). Net result -168.15m NOK → -201.92m NOK. Equity 183.32m NOK → 15 NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AERA PAYMENT & IDENTIFICATION AS.

Scorecard

Revenue
57.68m NOK 70.80m NOK
+22.8%
Operating result
-172.56m NOK -173.09m NOK
-0.3%
Net result
-168.15m NOK -201.92m NOK
-20.1%
Equity
183.32m NOK 15 NOK
-100.0%
Cash
172.13m NOK 190.88m NOK
+10.9%
Total assets
232.73m NOK 433.41m NOK
+86.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.68m NOK to 70.80m NOK (+22.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 172.13m NOK → 190.88m NOK (+10.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 183.32m NOK → 553.37m NOK (+370.05m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -172.56m NOK → -173.09m NOK (op. margin -299.2% → -244.5%). Calculated

  • ↓

    Net result weakened

    Net result -168.15m NOK → -201.92m NOK (net margin -291.5% → -285.2%). Calculated

  • ↓

    Equity eroded

    Book equity 183.32m NOK → 15 NOK (equity ratio 78.8% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 105.32m NOK → 5.12bn NOK (183% → 7230% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 50.07m NOK → 56.59m NOK (+13.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.09m NOK → 181.29m NOK. Reported fact