Org.nr 986 130 535 2023 → 2024 Year-over-year analysis

AESOP AS: årsregnskap 2024 vs 2023

Grew 23% on revenue, stronger earnings

registry 2025-08-20; journal 2025 749475

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AESOP AS. Revenue 3.97m NOK → 4.88m NOK (+23.0%). Net result +621.8k NOK → +786.3k NOK. Equity 879.78m NOK → 673.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AESOP AS.

Scorecard

Revenue
3.97m NOK 4.88m NOK
+23.0%
Operating result
+861.6k NOK +301.5k NOK
-65.0%
Net result
+621.8k NOK +786.3k NOK
+26.5%
Equity
879.78m NOK 673.7k NOK
-99.9%
Cash
2 193 NOK 13.4k NOK
+511.5%
Total assets
2.17m NOK 3.66m NOK
+68.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.97m NOK to 4.88m NOK (+23.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +621.8k NOK → +786.3k NOK (net margin 15.7% → 16.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 193 NOK → 13.4k NOK (+511.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 107.6k NOK (+7 618 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 2.77m NOK → 2.70m NOK (70% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +861.6k NOK → +301.5k NOK (op. margin 21.7% → 6.2%). Calculated

  • ↓

    Equity eroded

    Book equity 879.78m NOK → 673.7k NOK (equity ratio 40452.9% → 18.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.70m NOK → 1.30m NOK (-23.4% YoY). Calculated