Org.nr 922 558 221 2023 → 2024 Year-over-year analysis

AFYX NORWAY AS: årsregnskap 2024 vs 2023

Grew 14% on revenue, weaker earnings

approved 2025-05-02; registry 2025-05-19; journal 2025 413247

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AFYX NORWAY AS. Revenue 17.91m NOK → 20.50m NOK (+14.5%). Net result +3.70m NOK → +600.9k NOK. Equity 914.4k NOK → 4.52m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AFYX NORWAY AS.

Scorecard

Revenue
17.91m NOK 20.50m NOK
+14.5%
Operating result
+5.54m NOK +1.37m NOK
-75.4%
Net result
+3.70m NOK +600.9k NOK
-83.8%
Equity
914.4k NOK 4.52m NOK
+393.8%
Cash
2.92m NOK 2.30m NOK
-21.2%
Total assets
8.61m NOK 6.57m NOK
-23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.91m NOK to 20.50m NOK (+14.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 914.4k NOK → 4.52m NOK (equity ratio 10.6% → 68.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.54m NOK → +1.37m NOK (op. margin 30.9% → 6.7%). Calculated

  • ↓

    Net result weakened

    Net result +3.70m NOK → +600.9k NOK (net margin 20.7% → 2.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.92m NOK → 2.30m NOK (-21.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.84m NOK → 9.06m NOK (+32.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.23m NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 0. Reported fact