Org.nr 998 387 035 2023 → 2024 Year-over-year analysis

A&I GEMS AS: årsregnskap 2024 vs 2023

Cash halved-plus

approved 2025-04-08; registry 2025-05-15; journal 2025 434098

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A&I GEMS AS. Net result -362.0k NOK → -415.7k NOK. Equity 956.8k NOK → 541.1k NOK.

On the constructive side: payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A&I GEMS AS.

At a glance

Revenue

n/m 969.1k NOK

—

Operating result

-361.9k NOK -416.1k NOK

-15.0%

Net result

-362.0k NOK -415.7k NOK

-14.8%

Equity

956.8k NOK 541.1k NOK

-43.4%

Cash

674.6k NOK 247.5k NOK

-63.3%

Total assets

1.13m NOK 542.6k NOK

-51.9%

↓
Operating result weakened

Operating result -361.9k NOK → -416.1k NOK. Calculated
↓
Net result weakened

Net result -362.0k NOK → -415.7k NOK. Calculated
↓
Equity eroded

Book equity 956.8k NOK → 541.1k NOK (equity ratio 84.9% → 99.7%). Calculated
↓
Cash fell

Bank deposits 674.6k NOK → 247.5k NOK (-63.3% YoY). Calculated