Org.nr 946 827 185 2023 → 2024 Year-over-year analysis

AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS: årsregnskap 2024 vs 2023

Grew 26% on revenue, stronger earnings

approved 2025-06-23; registry 2025-06-30; journal 2025 587923

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS. Revenue 32.73m NOK → 41.39m NOK (+26.5%). Net result +3.72m NOK → +5.40m NOK. Equity 1.05m NOK → 6.45m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AET - ARBEIDSMILJØ OG ENERGITEKNIKK AS.

Scorecard

Revenue
32.73m NOK 41.39m NOK
+26.5%
Operating result
+4.83m NOK +7.26m NOK
+50.2%
Net result
+3.72m NOK +5.40m NOK
+45.1%
Equity
1.05m NOK 6.45m NOK
+512.6%
Cash
156.2k NOK 123.4k NOK
-21.0%
Total assets
11.88m NOK 16.42m NOK
+38.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.73m NOK to 41.39m NOK (+26.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.83m NOK → +7.26m NOK (op. margin 14.8% → 17.5%). Calculated

  • ↑

    Net result improved

    Net result +3.72m NOK → +5.40m NOK (net margin 11.4% → 13.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.05m NOK → 6.45m NOK (equity ratio 8.9% → 39.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 156.2k NOK → 123.4k NOK (-21.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.29m NOK → 6.77m NOK (13% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.30m NOK → 22.95m NOK (+18.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 6. Reported fact