Org.nr 998 732 328 2023 → 2024 Year-over-year analysis

A.I.VENT AS: årsregnskap 2024 vs 2023

Grew 15% on revenue

approved 2025-07-02; registry 2025-07-05; journal 2025 632837

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.I.VENT AS. Revenue 40.42m NOK → 46.44m NOK (+14.9%). Net result +854.2k NOK → +805.3k NOK. Equity 745.5k NOK → 3.55m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.I.VENT AS.

Scorecard

Revenue
40.42m NOK 46.44m NOK
+14.9%
Operating result
+669.8k NOK +2.35m NOK
+250.7%
Net result
+854.2k NOK +805.3k NOK
-5.7%
Equity
745.5k NOK 3.55m NOK
+376.3%
Cash
438.5k NOK 2.33m NOK
+432.2%
Total assets
11.67m NOK 16.86m NOK
+44.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.42m NOK to 46.44m NOK (+14.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +669.8k NOK → +2.35m NOK (op. margin 1.7% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 745.5k NOK → 3.55m NOK (equity ratio 6.4% → 21.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 438.5k NOK → 2.33m NOK (+432.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +854.2k NOK → +805.3k NOK (net margin 2.1% → 1.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.60m NOK → 4.94m NOK (-25.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 36 → 45. Reported fact