Org.nr 919 146 540 2023 → 2024 Year-over-year analysis

AERSEA AS: årsregnskap 2024 vs 2023

A steady year on the published lines

registry 2025-08-02; journal 2025 726896

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AERSEA AS. Revenue 3.27m NOK → 3.37m NOK (+2.9%). Net result +50.8k NOK → +51.9k NOK. Equity 1.34m NOK → 1.40m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AERSEA AS.

Scorecard

Revenue
3.27m NOK 3.37m NOK
+2.9%
Operating result
+141.5k NOK +213.5k NOK
+50.9%
Net result
+50.8k NOK +51.9k NOK
+2.1%
Equity
1.34m NOK 1.40m NOK
+3.9%
Cash
112.5k NOK 633.0k NOK
+462.6%
Total assets
5.21m NOK 5.16m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.27m NOK to 3.37m NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +141.5k NOK → +213.5k NOK (op. margin 4.3% → 6.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.40m NOK (equity ratio 25.8% → 27.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 112.5k NOK → 633.0k NOK (+462.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.87m NOK (0% → 85% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 817.5k NOK → 204.1k NOK (-75.0% YoY). Calculated