Org.nr 927 279 827 2023 → 2024 Year-over-year analysis

AET NORD AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-06-13; registry 2025-06-23; journal 2025 552345

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AET NORD AS. Revenue 244.6k NOK → 236.7k NOK (-3.2%). Net result -79.0k NOK → -117.3k NOK. Equity 1.20m NOK → 1.34m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
244.6k NOK 236.7k NOK
-3.2%
Operating result
+56.5k NOK -10.5k NOK
-118.6%
Net result
-79.0k NOK -117.3k NOK
-48.5%
Equity
1.20m NOK 1.34m NOK
+12.4%
Cash
95.8k NOK 106.9k NOK
+11.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.20m NOK → 1.34m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 95.8k NOK → 106.9k NOK (+11.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.77m NOK → 2.03m NOK (+265.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 244.6k NOK to 236.7k NOK (-3.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +56.5k NOK → -10.5k NOK (op. margin 23.1% → -4.4%). Calculated

  • ↓

    Net result weakened

    Net result -79.0k NOK → -117.3k NOK (net margin -32.3% → -49.6%). Calculated