Org.nr 824 973 822 2023 → 2024 Year-over-year analysis

AIDER GROUP AS: årsregnskap 2024 vs 2023

Grew 60% on revenue, weaker earnings, fresh owner capital

approved 2025-04-30; registry 2025-11-20; journal 2025 762763

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIDER GROUP AS. Revenue 838.5k NOK → 1.34m NOK (+59.8%). Net result -538.0k NOK → -7.55m NOK. Equity 348.7k NOK → 834.9k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIDER GROUP AS.

Scorecard

Revenue
838.5k NOK 1.34m NOK
+59.8%
Operating result
-569.0k NOK -7.41m NOK
-1202.5%
Net result
-538.0k NOK -7.55m NOK
-1304.3%
Equity
348.7k NOK 834.9k NOK
+139.5%
Cash
237.88m NOK 237.50m NOK
-0.2%
Total assets
386.0k NOK 882.7k NOK
+128.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 838.5k NOK to 1.34m NOK (+59.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 348.7k NOK → 834.9k NOK (equity ratio 90.3% → 94.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 4.23×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 388.1k NOK → 883.5k NOK (+495.4k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -569.0k NOK → -7.41m NOK (op. margin -67.9% → -553.2%). Calculated

  • ↓

    Net result weakened

    Net result -538.0k NOK → -7.55m NOK (net margin -64.2% → -564.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 237.88m NOK → 237.50m NOK (-0.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 575.1k NOK → 874.4k NOK (69% → 65% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 87.29m NOK → 152.25m NOK (+74.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 386.0k NOK → 22.6k NOK. Reported fact