Org.nr 915 909 663 2024 → 2025 Year-over-year analysis

AESSE MANAGEMENT AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-04-20; registry 2026-05-12; journal 2026 389055

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AESSE MANAGEMENT AS. Revenue 26.99m NOK → 26.04m NOK (-3.5%). Net result +113.5k NOK → +138.3k NOK. Equity 739.3k NOK → 877.6k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
26.99m NOK 26.04m NOK
-3.5%
Operating result
+132.6k NOK +126.9k NOK
-4.3%
Net result
+113.5k NOK +138.3k NOK
+21.8%
Equity
739.3k NOK 877.6k NOK
+18.7%
Cash
1.62m NOK 2.92m NOK
+80.5%
Total assets
7.81m NOK 8.91m NOK
+14.0%

What improved

  • ↑

    Net result improved

    Net result +113.5k NOK → +138.3k NOK (net margin 0.4% → 0.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 739.3k NOK → 877.6k NOK (equity ratio 9.5% → 9.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.62m NOK → 2.92m NOK (+80.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 25.53m NOK → 24.67m NOK (95% → 95% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.99m NOK to 26.04m NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +132.6k NOK → +126.9k NOK (op. margin 0.5% → 0.5%). Calculated