Org.nr 819 386 552 2023 → 2024 Year-over-year analysis

ONTOGENY GROUP AS: årsregnskap 2024 vs 2023

Grew 64% on revenue, returned to profit

approved 2025-06-30; registry 2025-07-09; journal 2025 650455

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ONTOGENY GROUP AS. Revenue 2.61m NOK → 4.28m NOK (+64.1%). Net result -930.0k NOK → +16.1k NOK. Equity 4.64m NOK → 356.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ONTOGENY GROUP AS.

Scorecard

Revenue
2.61m NOK 4.28m NOK
+64.1%
Operating result
-715.4k NOK +989.8k NOK
+238.4%
Net result
-930.0k NOK +16.1k NOK
+101.7%
Equity
4.64m NOK 356.3k NOK
-92.3%
Cash
394.2k NOK 672.1k NOK
+70.5%
Total assets
3.80m NOK 2.15m NOK
-43.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.61m NOK to 4.28m NOK (+64.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -715.4k NOK → +989.8k NOK (op. margin -27.4% → 23.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 930.0k NOK to a profit of 16.1k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 394.2k NOK → 672.1k NOK (+70.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.64m NOK → 356.3k NOK (equity ratio 122.1% → 16.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 609.2k NOK → 628.3k NOK (+3.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.27m NOK → 524.4k NOK. Reported fact