Org.nr 923 090 029 2023 → 2024 Year-over-year analysis

AIDER KONSERN AS: årsregnskap 2024 vs 2023

Shrank 66% on revenue, weaker earnings, fresh owner capital

approved 2025-10-29; registry 2025-11-20; journal 2025 762760

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIDER KONSERN AS. Revenue 27.82m NOK → 9.52m NOK (-65.8%). Net result -10.04m NOK → -55.05m NOK. Equity 84.72m NOK → 442.34m NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIDER KONSERN AS.

Scorecard

Revenue
27.82m NOK 9.52m NOK
-65.8%
Operating result
-26.25m NOK -18.11m NOK
+31.0%
Net result
-10.04m NOK -55.05m NOK
-448.4%
Equity
84.72m NOK 442.34m NOK
+422.2%
Cash
176.50m NOK 102.64m NOK
-41.8%
Total assets
1.19m NOK 2.25bn NOK
+188603.7%

What improved

  • ↑

    Operating result improved

    Operating result -26.25m NOK → -18.11m NOK (op. margin -94.4% → -190.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 84.72m NOK → 442.34m NOK (equity ratio 7107.5% → 19.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 45.57m NOK → 441.53m NOK (+395.96m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.82m NOK to 9.52m NOK (-65.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result -10.04m NOK → -55.05m NOK (net margin -36.1% → -578.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 176.50m NOK → 102.64m NOK (-41.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 575.1k NOK → 874.4k NOK (2% → 9% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 40.78m NOK → 9.22m NOK (-77.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 512 NOK → 22.6k NOK. Reported fact