FirmaIQ
Org.nr 980 382 028 2023 → 2024 Year-over-year analysis

AIDA ELEKTRO AS: årsregnskap 2024 vs 2023

Cash halved-plus

approved 2025-06-25; registry 2025-06-30; journal 2025 589635

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AIDA ELEKTRO AS. Revenue 11.10m NOK → 10.67m NOK (-3.9%). Net result +181.7k NOK → +177.8k NOK. Equity 813.9k NOK → 991.6k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDA ELEKTRO AS.

At a glance

Scorecard

Revenue
11.10m NOK 10.67m NOK
-3.9%
Operating result
+318.0k NOK +463.1k NOK
+45.6%
Net result
+181.7k NOK +177.8k NOK
-2.2%
Equity
813.9k NOK 991.6k NOK
+21.8%
Cash
865.2k NOK 108.9k NOK
-87.4%
Total assets
7.12m NOK 6.29m NOK
-11.6%

What improved

  • ↑

    Operating result improved

    Operating result +318.0k NOK → +463.1k NOK (op. margin 2.9% → 4.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 813.9k NOK → 991.6k NOK (equity ratio 11.4% → 15.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.90× → 1.50×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.10m NOK to 10.67m NOK (-3.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 865.2k NOK → 108.9k NOK (-87.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.81m NOK → 3.39m NOK (-11.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 6. Reported fact