AEX TRANSPORT AS: årsregnskap 2024 vs 2023
Shrank 21% on revenue, returned to profit
approved 2025-08-27; registry 2025-08-30; journal 2025 752459
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AEX TRANSPORT AS. Revenue 18.05m NOK → 14.31m NOK (-20.7%). Net result -400.3k NOK → +94.9k NOK. Equity -1.29m NOK → -1.20m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AEX TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -488.6k NOK → +78.1k NOK (op. margin -2.7% → 0.5%). Calculated
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Turned profitable
Net result flipped from a loss of 400.3k NOK to a profit of 94.9k NOK. Calculated
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↑
Equity strengthened
Book equity -1.29m NOK → -1.20m NOK (equity ratio -29.1% → -29.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 18.05m NOK to 14.31m NOK (-20.7% YoY). Calculated
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↓
Cash fell
Bank deposits 74.3k NOK → 68.0k NOK (-8.5% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 087 NOK → 1.98m NOK (0% → 14% of revenue). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -29.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 11.88m NOK → 9.84m NOK (-17.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 354.5k NOK → 111.6k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 4 → 2. Reported fact