Org.nr 919 146 540 2024 → 2025 Year-over-year analysis

AERSEA AS: årsregnskap 2025 vs 2024

Grew 46% on revenue, stronger earnings, cash halved-plus

approved 2026-06-01; registry 2026-06-23; journal 2026 570599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AERSEA AS. Revenue 3.37m NOK → 4.91m NOK (+45.7%). Net result +51.9k NOK → +463.4k NOK. Equity 1.40m NOK → 1.86m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
3.37m NOK 4.91m NOK
+45.7%
Operating result
+213.5k NOK +700.3k NOK
+228.0%
Net result
+51.9k NOK +463.4k NOK
+792.9%
Equity
1.40m NOK 1.86m NOK
+33.2%
Cash
633.0k NOK 76.6k NOK
-87.9%
Total assets
5.16m NOK 6.71m NOK
+30.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.37m NOK to 4.91m NOK (+45.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +213.5k NOK → +700.3k NOK (op. margin 6.3% → 14.3%). Calculated

  • ↑

    Net result improved

    Net result +51.9k NOK → +463.4k NOK (net margin 1.5% → 9.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.40m NOK → 1.86m NOK (equity ratio 27.1% → 27.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 633.0k NOK → 76.6k NOK (-87.9% YoY). Calculated