Org.nr 929 125 916 2023 → 2024 Year-over-year analysis

AIX STUDIO AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-03-13; registry 2025-03-17; journal 2025 335647

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIX STUDIO AS. Revenue 916.0k NOK → 937.2k NOK (+2.3%). Net result -166.2k NOK → -229.5k NOK. Equity -260.0k NOK → -489.5k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AIX STUDIO AS.

Scorecard

Revenue
916.0k NOK 937.2k NOK
+2.3%
Operating result
-160.6k NOK -200.1k NOK
-24.6%
Net result
-166.2k NOK -229.5k NOK
-38.1%
Equity
-260.0k NOK -489.5k NOK
-88.3%
Cash
115.8k NOK 115 NOK
-99.9%
Total assets
622.2k NOK 564.1k NOK
-9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 916.0k NOK to 937.2k NOK (+2.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -160.6k NOK → -200.1k NOK (op. margin -17.5% → -21.3%). Calculated

  • ↓

    Net result weakened

    Net result -166.2k NOK → -229.5k NOK (net margin -18.1% → -24.5%). Calculated

  • ↓

    Equity eroded

    Book equity -260.0k NOK → -489.5k NOK (equity ratio -41.8% → -86.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 115.8k NOK → 115 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -86.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 507.3k NOK → 596.4k NOK (+17.6% YoY). Calculated