Org.nr 919 850 175 2023 → 2024 Year-over-year analysis

PEXIP HOLDING ASA: årsregnskap 2024 vs 2023

Grew 13% on revenue

approved 2025-03-26; registry 2025-08-12; journal 2025 731546

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for PEXIP HOLDING ASA. Revenue 993.6k NOK → 1.12m NOK (+12.6%). Net result +10.42m NOK → +10.48m NOK. Equity 1.49bn NOK → 1.27bn NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for PEXIP HOLDING ASA.

Scorecard

Revenue
993.6k NOK 1.12m NOK
+12.6%
Operating result
-18.40m NOK -19.90m NOK
-8.2%
Net result
+10.42m NOK +10.48m NOK
+0.6%
Equity
1.49bn NOK 1.27bn NOK
-15.0%
Cash
503.3k NOK 404.40m NOK
+80257.9%
Total assets
1.92bn NOK 1.77bn NOK
-7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 993.6k NOK to 1.12m NOK (+12.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 503.3k NOK → 404.40m NOK (+80257.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -18.40m NOK → -19.90m NOK (op. margin -1851.6% → -1779.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.49bn NOK → 1.27bn NOK (equity ratio 77.5% → 71.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.12bn NOK → 1.75bn NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 99.00m NOK → 105.10m NOK (+6.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.37bn NOK → 1.12bn NOK. Reported fact