AETERNUM MANAGEMENT AS: årsregnskap 2024 vs 2023
Shrank 29% on revenue, stronger earnings, cash halved-plus
approved 2025-03-18; registry 2025-07-01; journal 2025 597989
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AETERNUM MANAGEMENT AS. Revenue 32.00m NOK → 22.61m NOK (-29.3%). Net result +523.5k NOK → +797.4k NOK.
On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; cash fell.
Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AETERNUM MANAGEMENT AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -346.0k NOK → +904.9k NOK (op. margin -1.1% → 4.0%). Calculated
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Net result improved
Net result +523.5k NOK → +797.4k NOK (net margin 1.6% → 3.5%). Calculated
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Owners injected capital
Paid-in equity rose 4.48m NOK → 5.85m NOK (+1.37m NOK). Reported fact
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Payroll decreased
Salary cost 21.21m NOK → 10.84m NOK (66% → 48% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 32.00m NOK to 22.61m NOK (-29.3% YoY). Calculated
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Cash fell
Bank deposits 8.54m NOK → 3.15m NOK (-63.1% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (8.54m NOK → 3.15m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation