ONTOGENY CORPORATE FINANCE AS: årsregnskap 2024 vs 2023
Grew 50% on revenue, cash halved-plus
approved 2025-03-28; registry 2025-04-19; journal 2025 360354
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ONTOGENY CORPORATE FINANCE AS. Revenue 7.10m NOK → 10.63m NOK (+49.7%). Net result +561.8k NOK → +525.0k NOK. Equity 2.03m NOK → 2.55m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for ONTOGENY CORPORATE FINANCE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.10m NOK to 10.63m NOK (+49.7% YoY). Calculated
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↑
Equity strengthened
Book equity 2.03m NOK → 2.55m NOK (equity ratio 32.5% → 48.7%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +699.2k NOK → +689.8k NOK (op. margin 9.8% → 6.5%). Calculated
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↓
Net result weakened
Net result +561.8k NOK → +525.0k NOK (net margin 7.9% → 4.9%). Calculated
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Cash fell
Bank deposits 2.31m NOK → 769.0k NOK (-66.7% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (2.31m NOK → 769.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS fell
COGS / varekostnad 252.0k NOK → 30.4k NOK (-87.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 1.62m NOK. Reported fact