AERNIE AS: årsregnskap 2024 vs 2023
Grew 68% on revenue, stronger earnings
approved 2025-06-30; registry 2025-07-16; journal 2025 678098
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AERNIE AS. Revenue 254.3k NOK → 426.5k NOK (+67.7%). Net result -102.3k NOK → -8 768 NOK. Equity 18.9k NOK → 10.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AERNIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 254.3k NOK to 426.5k NOK (+67.7% YoY). Calculated
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↑
Operating result improved
Operating result -102.7k NOK → -9 010 NOK (op. margin -40.4% → -2.1%). Calculated
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Net result improved
Net result -102.3k NOK → -8 768 NOK (net margin -40.2% → -2.1%). Calculated
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Cash rose
Bank deposits 30.3k NOK → 60.5k NOK (+99.8% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 18.9k NOK → 10.1k NOK (equity ratio 15.4% → 6.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 6.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 94.5k NOK → 1.14m NOK (37% → 267% of revenue). Calculated
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COGS moved
COGS / varekostnad 59.1k NOK → 82.5k NOK (+39.6% YoY). Calculated