Org.nr 927 129 043 2023 → 2024 Year-over-year analysis

SLOYD AS: årsregnskap 2024 vs 2023

Grew 151226% on revenue, cash halved-plus, fresh owner capital

approved 2025-09-30; registry 2025-10-06; journal 2025 759074

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for SLOYD AS. Revenue 2 140 NOK → 3.24m NOK (+151226.3%). Net result -7.22m NOK → -5.88m NOK. Equity 7.15m NOK → 7.82m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: sharp cash drawdown; cogs moved; book investments changed. All figures are taken from the published annual accounts for SLOYD AS.

Scorecard

Revenue
2 140 NOK 3.24m NOK
+151226.3%
Operating result
-7.33m NOK -8.59m NOK
-17.2%
Net result
-7.22m NOK -5.88m NOK
+18.6%
Equity
7.15m NOK 7.82m NOK
+9.4%
Cash
5.19m NOK 282.8k NOK
-94.6%
Total assets
6.94m NOK 9.82m NOK
+41.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 140 NOK to 3.24m NOK (+151226.3% YoY). Calculated

  • ↑

    Net result improved

    Net result -7.22m NOK → -5.88m NOK (net margin -337590.0% → -181.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.15m NOK → 7.82m NOK (equity ratio 103.1% → 79.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 16.62m NOK → 21.99m NOK (+5.37m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 2.45m NOK → 2.32m NOK (114635% → 72% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -7.33m NOK → -8.59m NOK (op. margin -342465.6% → -265.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.19m NOK → 282.8k NOK (-94.6% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (5.19m NOK → 282.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 3.67m NOK → 6.17m NOK (+68.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 121.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact