AETERNUM MANAGEMENT AS: årsregnskap 2025 vs 2024
Shrank 20% on revenue, weaker earnings
approved 2026-03-09; registry 2026-07-30; journal 2026 660866
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AETERNUM MANAGEMENT AS. Revenue 22.61m NOK → 18.14m NOK (-19.8%). Net result +797.4k NOK → +451.0k NOK.
On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AETERNUM MANAGEMENT AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 3.15m NOK → 3.63m NOK (+15.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 5.85m NOK → 5.87m NOK (+19.1k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 22.61m NOK to 18.14m NOK (-19.8% YoY). Calculated
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↓
Operating result weakened
Operating result +904.9k NOK → +280.5k NOK (op. margin 4.0% → 1.5%). Calculated
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↓
Net result weakened
Net result +797.4k NOK → +451.0k NOK (net margin 3.5% → 2.5%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.01× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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↓
Payroll up without matching revenue
Salary cost 10.84m NOK → 13.49m NOK (48% → 74% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 5.50m NOK → 7.44m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 3.5 → 4. Reported fact