AERIS AS: årsregnskap 2024 vs 2023
Grew 60% on revenue, weaker earnings
approved 2025-05-13; registry 2025-05-28; journal 2025 435389
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AERIS AS. Revenue 14.94m NOK → 23.89m NOK (+59.9%). Net result +581.3k NOK → +203.6k NOK. Equity 1.26m NOK → 1.46m 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; headcount (årsverk) changed. All figures are taken from the published annual accounts for AERIS AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 14.94m NOK to 23.89m NOK (+59.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.26m NOK → 1.46m NOK (equity ratio 21.7% → 20.8%). Calculated
-
↑
Cash rose
Bank deposits 1.03m NOK → 2.99m NOK (+189.9% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +720.7k NOK → +565.0k NOK (op. margin 4.8% → 2.4%). Calculated
-
↓
Net result weakened
Net result +581.3k NOK → +203.6k NOK (net margin 3.9% → 0.9%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4.60m NOK → 5.35m NOK (31% → 22% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 7.97m NOK → 14.96m NOK (+87.6% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 5 → 4. Reported fact