AIWELL AS: årsregnskap 2024 vs 2023
Stronger earnings
approved 2025-06-30; registry 2025-07-08; journal 2025 641819
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIWELL AS. Revenue 14.41m NOK → 14.36m NOK (-0.3%). Net result +1.68m NOK → +3.05m NOK. Equity 7.05m NOK → 8.45m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIWELL AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +23.8k NOK → +3.36m NOK (op. margin 0.2% → 23.4%). Calculated
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↑
Net result improved
Net result +1.68m NOK → +3.05m NOK (net margin 11.7% → 21.2%). Calculated
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↑
Equity strengthened
Book equity 7.05m NOK → 8.45m NOK (equity ratio 51.2% → 64.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 14.41m NOK to 14.36m NOK (-0.3% YoY). Calculated
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↓
Cash fell
Bank deposits 7.17m NOK → 6.96m NOK (-3.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 4.38m NOK → 4.75m NOK (30% → 33% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 5.55m NOK → 5.89m NOK (+6.1% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 175.8k NOK → 50.9k NOK. Reported fact