Org.nr 988 605 042 2023 → 2024 Year-over-year analysis

AESSEAL NORDIC AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue, slipped into loss

approved 2025-05-08; registry 2025-06-02; journal 2025 498186

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AESSEAL NORDIC AS. Revenue 1.44m NOK → 1.36m NOK (-5.5%). Net result +58.8k NOK → -397.7k NOK. Equity 2.71m NOK → 2.31m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.44m NOK 1.36m NOK
-5.5%
Operating result
+55.4k NOK -403.7k NOK
-828.6%
Net result
+58.8k NOK -397.7k NOK
-776.7%
Equity
2.71m NOK 2.31m NOK
-14.7%
Cash
184.1k NOK 181.3k NOK
-1.5%
Total assets
2.71m NOK 4.43m NOK
+63.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.44m NOK to 1.36m NOK (-5.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +55.4k NOK → -403.7k NOK (op. margin 3.8% → -29.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 58.8k NOK profit to a loss of 397.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.71m NOK → 2.31m NOK (equity ratio 99.8% → 52.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 184.1k NOK → 181.3k NOK (-1.5% YoY). Calculated