Org.nr 996 599 523 2023 → 2024 Year-over-year analysis

AERO-TEC AS: årsregnskap 2024 vs 2023

Shrank 31% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-24; journal 2025 701683

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AERO-TEC AS. Revenue 5.24m NOK → 3.62m NOK (-31.0%). Net result +1.00m NOK → +128.1k NOK. Equity 2.94m NOK → 2.81m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AERO-TEC AS.

Scorecard

Revenue
5.24m NOK 3.62m NOK
-31.0%
Operating result
+1.33m NOK +203.9k NOK
-84.6%
Net result
+1.00m NOK +128.1k NOK
-87.2%
Equity
2.94m NOK 2.81m NOK
-4.2%
Cash
902.9k NOK 794.9k NOK
-12.0%
Total assets
4.34m NOK 3.66m NOK
-15.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.24m NOK to 3.62m NOK (-31.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.33m NOK → +203.9k NOK (op. margin 25.3% → 5.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.00m NOK → +128.1k NOK (net margin 19.1% → 3.5%). Calculated

  • ↓

    Equity eroded

    Book equity 2.94m NOK → 2.81m NOK (equity ratio 67.7% → 76.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 902.9k NOK → 794.9k NOK (-12.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.20m NOK → 927.7k NOK (-22.5% YoY). Calculated