Org.nr 937 775 741 2023 → 2024 Year-over-year analysis

AERON AS: årsregnskap 2024 vs 2023

Grew 135109% on revenue, stronger earnings

approved 2025-04-02; registry 2025-06-16; journal 2025 523474

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AERON AS. Revenue 417.9k NOK → 565.05m NOK (+135108.7%). Net result +20.18m NOK → +30.22m NOK. Equity 28.31m NOK → 36.67m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AERON AS.

Scorecard

Revenue
417.9k NOK 565.05m NOK
+135108.7%
Operating result
+23.26m NOK +35.91m NOK
+54.4%
Net result
+20.18m NOK +30.22m NOK
+49.8%
Equity
28.31m NOK 36.67m NOK
+29.5%
Cash
75.9k NOK 64.8k NOK
-14.6%
Total assets
116.70m NOK 166.27m NOK
+42.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 417.9k NOK to 565.05m NOK (+135108.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +23.26m NOK → +35.91m NOK (op. margin 5566.3% → 6.4%). Calculated

  • ↑

    Net result improved

    Net result +20.18m NOK → +30.22m NOK (net margin 4828.6% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 28.31m NOK → 36.67m NOK (equity ratio 24.3% → 22.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 75.9k NOK → 64.8k NOK (-14.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 104.47m NOK → 95.98m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 4.12bn NOK → 4.14bn NOK (986826% → 733% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.24bn NOK → 3.36bn NOK (+3.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 117.1 → 120. Reported fact