AEROTECH AS: årsregnskap 2024 vs 2023
Shrank 26% on revenue, slipped into loss
approved 2025-05-13; registry 2025-05-24; journal 2025 463226
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AEROTECH AS. Revenue 2.14m NOK → 1.59m NOK (-25.9%). Net result +147.9k NOK → -2.18m NOK. Equity 114.9k NOK → -1.84m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AEROTECH AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 62.2k NOK → 298.1k NOK (+379.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.22m NOK → 3 NOK (150% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.14m NOK to 1.59m NOK (-25.9% YoY). Calculated
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↓
Operating result weakened
Operating result +170.7k NOK → -2.16m NOK (op. margin 8.0% → -136.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 147.9k NOK profit to a loss of 2.18m NOK. Calculated
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↓
Equity eroded
Book equity 114.9k NOK → -1.84m NOK (equity ratio 6.4% → -131.4%). Calculated
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↓
COGS moved
COGS / varekostnad 1.60m NOK → 1.65m NOK (+3.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -131.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Book investments changed
Investment / intangible book value 1.22m NOK → 0 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 1.5. Reported fact