Org.nr 919 570 105 2023 → 2024 Year-over-year analysis

AESIR ACADEMY AS: årsregnskap 2024 vs 2023

Shrank 28% on revenue, slipped into loss

approved 2025-06-29; registry 2025-07-08; journal 2025 650802

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AESIR ACADEMY AS. Revenue 2.57m NOK → 1.85m NOK (-28.0%). Net result +206.3k NOK → -599.0k NOK. Equity 341.1k NOK → -257.9k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AESIR ACADEMY AS.

Scorecard

Revenue
2.57m NOK 1.85m NOK
-28.0%
Operating result
+259.1k NOK -536.8k NOK
-307.1%
Net result
+206.3k NOK -599.0k NOK
-390.3%
Equity
341.1k NOK -257.9k NOK
-175.6%
Cash
193.1k NOK 116.3k NOK
-39.8%
Total assets
1.17m NOK 542.0k NOK
-53.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 286.0k NOK → 205.7k NOK (11% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.57m NOK to 1.85m NOK (-28.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +259.1k NOK → -536.8k NOK (op. margin 10.1% → -29.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 206.3k NOK profit to a loss of 599.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 341.1k NOK → -257.9k NOK (equity ratio 29.1% → -47.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 193.1k NOK → 116.3k NOK (-39.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -47.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 4. Reported fact