Org.nr 912 346 153 2023 → 2024 Year-over-year analysis

AIRLY INVEST AS: årsregnskap 2024 vs 2023

Grew 14% on revenue, slipped into loss, cash halved-plus

approved 2025-06-28; registry 2025-07-01; journal 2025 603221

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIRLY INVEST AS. Revenue 8 250 NOK → 9 433 NOK (+14.3%). Net result +4 944 NOK → -4 091 NOK. Equity -86.3k NOK → -90.4k NOK.

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

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

Scorecard

Revenue
8 250 NOK 9 433 NOK
+14.3%
Operating result
+4 944 NOK -4 091 NOK
-182.7%
Net result
+4 944 NOK -4 091 NOK
-182.7%
Equity
-86.3k NOK -90.4k NOK
-4.7%
Cash
6 851 NOK 992 NOK
-85.5%
Total assets
6 851 NOK 992 NOK
-85.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8 250 NOK to 9 433 NOK (+14.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4 944 NOK → -4 091 NOK (op. margin 59.9% → -43.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4 944 NOK profit to a loss of 4 091 NOK. Calculated

  • ↓

    Equity eroded

    Book equity -86.3k NOK → -90.4k NOK (equity ratio -1259.9% → -9113.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 6 851 NOK → 992 NOK (-85.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -9113.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation