AEROTEC MANAGEMENT AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-03-25; registry 2025-03-29; journal 2025 353446
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AEROTEC MANAGEMENT AS. Revenue 1.54m NOK → 1.54m NOK (+0.2%). Net result +125.4k NOK → +57.1k NOK. Equity 236.9k NOK → 294.0k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AEROTEC MANAGEMENT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.54m NOK to 1.54m NOK (+0.2% YoY). Calculated
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↑
Equity strengthened
Book equity 236.9k NOK → 294.0k NOK (equity ratio 177.5% → 46.9%). Calculated
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↑
Cash rose
Bank deposits 35.8k NOK → 559.9k NOK (+1462.4% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.13× → 1.71×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +152.6k NOK → +60.5k NOK (op. margin 9.9% → 3.9%). Calculated
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↓
Net result weakened
Net result +125.4k NOK → +57.1k NOK (net margin 8.2% → 3.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.17m NOK → 1.25m NOK (76% → 81% of revenue). Calculated