Org.nr 928 005 801 2023 → 2024 Year-over-year analysis

AIDENCY AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, weaker earnings, fresh owner capital

approved 2025-04-24; registry 2025-07-12; journal 2025 548474

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIDENCY AS. Revenue 182.5k NOK → 250 NOK (-99.9%). Net result -654.9k NOK → -5.52m NOK. Equity 23.02m NOK → 37.43m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDENCY AS.

Scorecard

Revenue
182.5k NOK 250 NOK
-99.9%
Operating result
-1.12m NOK -4.99m NOK
-346.1%
Net result
-654.9k NOK -5.52m NOK
-742.3%
Equity
23.02m NOK 37.43m NOK
+62.6%
Cash
18.19m NOK 23.67m NOK
+30.2%
Total assets
31.02m NOK 50.46m NOK
+62.7%

What improved

  • ↑

    Equity strengthened

    Book equity 23.02m NOK → 37.43m NOK (equity ratio 74.2% → 74.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.19m NOK → 23.67m NOK (+30.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 23.61m NOK → 37.43m NOK (+13.82m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 3.19m NOK → 2.48m NOK (1747% → 992757% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 182.5k NOK to 250 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.12m NOK → -4.99m NOK (op. margin -612.6% → -1994462.0%). Calculated

  • ↓

    Net result weakened

    Net result -654.9k NOK → -5.52m NOK (net margin -358.9% → -2206404.8%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 6.22. Reported fact