Org.nr 826 584 882 2023 → 2024 Year-over-year analysis

AERMADE AS: årsregnskap 2024 vs 2023

Grew 62% on revenue, weaker earnings

approved 2025-05-08; registry 2025-06-02; journal 2025 442490

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AERMADE AS. Revenue 46.70m NOK → 75.47m NOK (+61.6%). Net result +786.6k NOK → +92.3k NOK. Equity 73.2k NOK → 5.18m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AERMADE AS.

Scorecard

Revenue
46.70m NOK 75.47m NOK
+61.6%
Operating result
+1.08m NOK +1.48m NOK
+38.1%
Net result
+786.6k NOK +92.3k NOK
-88.3%
Equity
73.2k NOK 5.18m NOK
+6975.2%
Total assets
17.05m NOK 32.48m NOK
+90.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.70m NOK to 75.47m NOK (+61.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.08m NOK → +1.48m NOK (op. margin 2.3% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 73.2k NOK → 5.18m NOK (equity ratio 0.4% → 15.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 9.01m NOK → 9.02m NOK (+14.1k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +786.6k NOK → +92.3k NOK (net margin 1.7% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.92m NOK → 11.13m NOK (15% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 33.01m NOK → 54.39m NOK (+64.8% YoY). Calculated