Org.nr 917 065 578 2023 → 2024 Year-over-year analysis

A.M.WORLD MUSIC & THAI FRUITS AS: årsregnskap 2024 vs 2023

Slipped into loss, cash halved-plus

approved 2025-05-28; registry 2025-06-02; journal 2025 496384

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.M.WORLD MUSIC & THAI FRUITS AS. Revenue 4.94m NOK → 5.09m NOK (+2.8%). Net result +278.0k NOK → -258.7k NOK. Equity -1.13m NOK → -1.39m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A.M.WORLD MUSIC & THAI FRUITS AS.

Scorecard

Revenue
4.94m NOK 5.09m NOK
+2.8%
Operating result
+304.4k NOK -239.9k NOK
-178.8%
Net result
+278.0k NOK -258.7k NOK
-193.1%
Equity
-1.13m NOK -1.39m NOK
-22.9%
Cash
57.8k NOK 1 374 NOK
-97.6%
Total assets
804.9k NOK 5 996 NOK
-99.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.94m NOK to 5.09m NOK (+2.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.23m NOK → 2.19m NOK (45% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +304.4k NOK → -239.9k NOK (op. margin 6.2% → -4.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 278.0k NOK profit to a loss of 258.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -1.13m NOK → -1.39m NOK (equity ratio -140.2% → -23138.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 57.8k NOK → 1 374 NOK (-97.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -23138.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 31.0k NOK → 21.0k NOK. Reported fact