Org.nr 815 201 752 2023 → 2024 Year-over-year analysis

AIF PROFIL AS: årsregnskap 2024 vs 2023

Shrank 46% on revenue, weaker earnings, cash halved-plus

approved 2025-05-06; registry 2025-06-21; journal 2025 555634

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIF PROFIL AS. Revenue 81.5k NOK → 43.8k NOK (-46.2%). Net result -1 600 NOK → -13.5k NOK. Equity -103.6k NOK → -117.1k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AIF PROFIL AS.

Scorecard

Revenue
81.5k NOK 43.8k NOK
-46.2%
Operating result
+4 381 NOK -10.7k NOK
-344.0%
Net result
-1 600 NOK -13.5k NOK
-745.9%
Equity
-103.6k NOK -117.1k NOK
-13.1%
Cash
91.3k NOK 20.9k NOK
-77.2%
Total assets
111.3k NOK 37.9k NOK
-66.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 81.5k NOK to 43.8k NOK (-46.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4 381 NOK → -10.7k NOK (op. margin 5.4% → -24.4%). Calculated

  • ↓

    Net result weakened

    Net result -1 600 NOK → -13.5k NOK (net margin -2.0% → -30.9%). Calculated

  • ↓

    Equity eroded

    Book equity -103.6k NOK → -117.1k NOK (equity ratio -93.1% → -309.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 91.3k NOK → 20.9k NOK (-77.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -309.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 54.4k NOK → 28.6k NOK (-47.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 000 NOK → 7 000 NOK. Reported fact