Org.nr 932 045 494 2023 → 2024 Year-over-year analysis

AERARIUM AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-06-26; registry 2025-06-30; journal 2025 594841

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AERARIUM AS. Revenue 135.2k NOK → 138.9k NOK (+2.7%). Net result +91.1k NOK → +81.2k NOK. Equity 121.1k NOK → 202.9k NOK.

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

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

Scorecard

Revenue
135.2k NOK 138.9k NOK
+2.7%
Operating result
+116.8k NOK +104.8k NOK
-10.2%
Net result
+91.1k NOK +81.2k NOK
-10.9%
Equity
121.1k NOK 202.9k NOK
+67.5%
Cash
127.5k NOK 130.3k NOK
+2.2%
Total assets
156.2k NOK 230.3k NOK
+47.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 135.2k NOK to 138.9k NOK (+2.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 121.1k NOK → 202.9k NOK (equity ratio 77.5% → 88.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 127.5k NOK → 130.3k NOK (+2.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +116.8k NOK → +104.8k NOK (op. margin 86.4% → 75.5%). Calculated

  • ↓

    Net result weakened

    Net result +91.1k NOK → +81.2k NOK (net margin 67.4% → 58.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 100.0k NOK. Reported fact