Org.nr 917 806 144 2023 → 2024 Year-over-year analysis

AERIAL VISUALS AS: årsregnskap 2024 vs 2023

Grew 42% on revenue, stronger earnings

approved 2025-04-03; registry 2025-04-07; journal 2025 366263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AERIAL VISUALS AS. Revenue 244.6k NOK → 347.5k NOK (+42.1%). Net result -21.5k NOK → -5 180 NOK. Equity 107.5k NOK → 102.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AERIAL VISUALS AS.

Scorecard

Revenue
244.6k NOK 347.5k NOK
+42.1%
Operating result
-1 539 NOK -4 777 NOK
-210.4%
Net result
-21.5k NOK -5 180 NOK
+75.9%
Equity
107.5k NOK 102.3k NOK
-4.8%
Cash
43.0k NOK 69.2k NOK
+60.9%
Total assets
215.5k NOK 199.5k NOK
-7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 244.6k NOK to 347.5k NOK (+42.1% YoY). Calculated

  • ↑

    Net result improved

    Net result -21.5k NOK → -5 180 NOK (net margin -8.8% → -1.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.0k NOK → 69.2k NOK (+60.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 539 NOK → -4 777 NOK (op. margin -0.6% → -1.4%). Calculated

  • ↓

    Equity eroded

    Book equity 107.5k NOK → 102.3k NOK (equity ratio 49.9% → 51.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 192.4k NOK → 192 NOK (-99.9% YoY). Calculated