AEROCOM NORGE AS: årsregnskap 2024 vs 2023
Shrank 41% on revenue, weaker earnings
registry 2025-06-12; journal 2025 511720
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AEROCOM NORGE AS. Revenue 40.51m NOK → 23.83m NOK (-41.2%). Net result +872.1k NOK → +627.7k NOK. Equity 7.55m NOK → 8.18m NOK.
On the constructive side: equity strengthened; cash rose. 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 AEROCOM NORGE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 7.55m NOK → 8.18m NOK (equity ratio 35.2% → 68.0%). Calculated
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↑
Cash rose
Bank deposits 6.74m NOK → 7.79m NOK (+15.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 40.51m NOK to 23.83m NOK (-41.2% YoY). Calculated
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↓
Operating result weakened
Operating result +2.23m NOK → +709.5k NOK (op. margin 5.5% → 3.0%). Calculated
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↓
Net result weakened
Net result +872.1k NOK → +627.7k NOK (net margin 2.2% → 2.6%). Calculated
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↓
Payroll up without matching revenue
Salary cost 8.34m NOK → 8.84m NOK (21% → 37% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 25.71m NOK → 8.43m NOK (-67.2% YoY). Calculated