Org.nr 925 058 254 2023 → 2024 Year-over-year analysis

AIVENTIX AS: årsregnskap 2024 vs 2023

Shrank 30% on revenue, weaker earnings

approved 2025-07-31; registry 2025-08-06; journal 2025 742759

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIVENTIX AS. Revenue 360.5k NOK → 251.7k NOK (-30.2%). Net result +266.5k NOK → +37.8k NOK. Equity 36.5k NOK → 41.8k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
360.5k NOK 251.7k NOK
-30.2%
Operating result
+300.1k NOK +5 585 NOK
-98.1%
Net result
+266.5k NOK +37.8k NOK
-85.8%
Equity
36.5k NOK 41.8k NOK
+14.4%
Cash
3 037 NOK 7 849 NOK
+158.4%
Total assets
409.0k NOK 56.9k NOK
-86.1%

What improved

  • ↑

    Equity strengthened

    Book equity 36.5k NOK → 41.8k NOK (equity ratio 8.9% → 73.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 037 NOK → 7 849 NOK (+158.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.53× → 2.74×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 360.5k NOK to 251.7k NOK (-30.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +300.1k NOK → +5 585 NOK (op. margin 83.2% → 2.2%). Calculated

  • ↓

    Net result weakened

    Net result +266.5k NOK → +37.8k NOK (net margin 73.9% → 15.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 44.0k NOK → 72.5k NOK (+64.6% YoY). Calculated