Org.nr 921 030 754 2023 → 2024 Year-over-year analysis

AEROMED VEST AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-06-19; registry 2025-06-24; journal 2025 565032

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEROMED VEST AS. Revenue 730.7k NOK → 742.3k NOK (+1.6%). Net result +540.7k NOK → -372.9k NOK. Equity 2.80m NOK → 1.70m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEROMED VEST AS.

Scorecard

Revenue
730.7k NOK 742.3k NOK
+1.6%
Operating result
+357.2k NOK -322.0k NOK
-190.2%
Net result
+540.7k NOK -372.9k NOK
-169.0%
Equity
2.80m NOK 1.70m NOK
-39.4%
Cash
5 032 NOK 1.10m NOK
+21721.7%
Total assets
2.99m NOK 2.81m NOK
-6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 730.7k NOK to 742.3k NOK (+1.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 5 032 NOK → 1.10m NOK (+21721.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +357.2k NOK → -322.0k NOK (op. margin 48.9% → -43.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 540.7k NOK profit to a loss of 372.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.80m NOK → 1.70m NOK (equity ratio 93.6% → 60.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 15.1k NOK (0% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 127.2k NOK → 800.5k NOK (+529.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 440.0k NOK → 0 NOK. Reported fact