Org.nr 930 736 651 2023 → 2024 Year-over-year analysis

AESTO AS: årsregnskap 2024 vs 2023

Shrank 39% on revenue, returned to profit, fresh owner capital

approved 2025-04-07; registry 2025-04-14; journal 2025 376217

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AESTO AS. Revenue 789.6k NOK → 479.3k NOK (-39.3%). Net result -25.9k NOK → +202.7k NOK. Equity -1 501 NOK → 201.2k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AESTO AS.

Scorecard

Revenue
789.6k NOK 479.3k NOK
-39.3%
Operating result
-21.8k NOK +263.9k NOK
+1312.1%
Net result
-25.9k NOK +202.7k NOK
+881.8%
Equity
-1 501 NOK 201.2k NOK
+13506.7%
Cash
162.4k NOK 332.4k NOK
+104.7%
Total assets
267.7k NOK 399.3k NOK
+49.2%

What improved

  • ↑

    Operating result improved

    Operating result -21.8k NOK → +263.9k NOK (op. margin -2.8% → 55.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 25.9k NOK to a profit of 202.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1 501 NOK → 201.2k NOK (equity ratio -0.6% → 50.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 162.4k NOK → 332.4k NOK (+104.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 789.6k NOK to 479.3k NOK (-39.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 26 NOK → 60.5k NOK (0% → 13% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 546.9k NOK → 923.1k NOK (+68.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact