FirmaIQ
Org.nr 926 061 232 2023 → 2024 Year-over-year analysis

AETERNUM CAPITAL AS: årsregnskap 2024 vs 2023

Shrank 45% on revenue, weaker earnings

approved 2025-04-25; registry 2025-07-03; journal 2025 597982

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AETERNUM CAPITAL AS. Revenue 1.09bn NOK → 595.32m NOK (-45.3%). Net result +999.18m NOK → +560.29m NOK. Equity 1.36bn NOK → 1.70bn NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AETERNUM CAPITAL AS.

At a glance

Scorecard

Revenue
1.09bn NOK 595.32m NOK
-45.3%
Operating result
+1.03bn NOK +556.59m NOK
-45.8%
Net result
+999.18m NOK +560.29m NOK
-43.9%
Equity
1.36bn NOK 1.70bn NOK
+25.6%
Total assets
6.80bn NOK 1.73bn NOK
-74.5%

What improved

  • ↑

    Equity strengthened

    Book equity 1.36bn NOK → 1.70bn NOK (equity ratio 19.9% → 98.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.06× → 1.70×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.09bn NOK to 595.32m NOK (-45.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.03bn NOK → +556.59m NOK (op. margin 94.4% → 93.5%). Calculated

  • ↓

    Net result weakened

    Net result +999.18m NOK → +560.29m NOK (net margin 91.9% → 94.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 20.3k NOK → 6 750 NOK. Reported fact