Org.nr 926 019 449 2023 → 2024 Year-over-year analysis

AEST INVEST AS: årsregnskap 2024 vs 2023

Shrank 125% on revenue, weaker earnings, cash halved-plus

approved 2025-08-19; registry 2025-08-25; journal 2025 751254

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEST INVEST AS. Revenue 466.8k NOK → -114.8k NOK (-124.6%). Net result -418.2k NOK → -714.4k NOK. Equity -394.4k NOK → -1.11m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AEST INVEST AS.

Scorecard

Revenue
466.8k NOK -114.8k NOK
-124.6%
Operating result
-784.9k NOK -970.9k NOK
-23.7%
Net result
-418.2k NOK -714.4k NOK
-70.8%
Equity
-394.4k NOK -1.11m NOK
-181.1%
Cash
653.7k NOK 82.1k NOK
-87.4%
Total assets
37.20m NOK 36.29m NOK
-2.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 802.3k NOK → 708.7k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 466.8k NOK to -114.8k NOK (-124.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -784.9k NOK → -970.9k NOK (op. margin -168.2% → 845.9%). Calculated

  • ↓

    Net result weakened

    Net result -418.2k NOK → -714.4k NOK (net margin -89.6% → 622.5%). Calculated

  • ↓

    Equity eroded

    Book equity -394.4k NOK → -1.11m NOK (equity ratio -1.1% → -3.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 653.7k NOK → 82.1k NOK (-87.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -3.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation