AESSE MANAGEMENT AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-04-07; registry 2025-04-28; journal 2025 373393
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AESSE MANAGEMENT AS. Revenue 26.41m NOK → 26.99m NOK (+2.2%). Net result +230.7k NOK → +113.5k NOK. Equity 625.8k NOK → 739.3k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AESSE MANAGEMENT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 26.41m NOK to 26.99m NOK (+2.2% YoY). Calculated
-
↑
Equity strengthened
Book equity 625.8k NOK → 739.3k NOK (equity ratio 7.4% → 9.5%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +296.23m NOK → +132.6k NOK (op. margin 1121.7% → 0.5%). Calculated
-
↓
Net result weakened
Net result +230.7k NOK → +113.5k NOK (net margin 0.9% → 0.4%). Calculated
-
↓
Cash fell
Bank deposits 2.36m NOK → 1.62m NOK (-31.4% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 24.57m NOK → 25.53m NOK (93% → 95% of revenue). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 24 → 21. Reported fact