FirmaIQ
Org.nr 921 170 858 2023 → 2024 Year-over-year analysis

AIDLY AS: årsregnskap 2024 vs 2023

Shrank 36% on revenue

approved 2025-06-28; registry 2025-07-01; journal 2025 603116

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AIDLY AS. Revenue 20.0k NOK → 12.7k NOK (-36.5%). Net result -9 349 NOK → -714 NOK. Equity -8 376 NOK → -9 090 NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AIDLY AS.

At a glance

Scorecard

Revenue
20.0k NOK 12.7k NOK
-36.5%
Operating result
-9 334 NOK -1 152 NOK
+87.7%
Net result
-9 349 NOK -714 NOK
+92.4%
Equity
-8 376 NOK -9 090 NOK
-8.5%
Cash
6 784 NOK 6 466 NOK
-4.7%
Total assets
7 374 NOK 6 572 NOK
-10.9%

What improved

  • ↑

    Operating result improved

    Operating result -9 334 NOK → -1 152 NOK (op. margin -46.7% → -9.1%). Calculated

  • ↑

    Net result improved

    Net result -9 349 NOK → -714 NOK (net margin -46.8% → -5.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.0k NOK to 12.7k NOK (-36.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 340 NOK → 57.3k NOK (12% → 452% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -138.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation