Org.nr 926 379 798 2023 → 2024 Year-over-year analysis

AI AI AS: årsregnskap 2024 vs 2023

Shrank 16% on revenue, weaker earnings

approved 2025-04-07; registry 2025-04-09; journal 2025 370749

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AI AI AS. Revenue 402.8k NOK → 338.6k NOK (-15.9%). Net result +35.2k NOK → +3 856 NOK. Equity 65.8k NOK → 69.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
402.8k NOK 338.6k NOK
-15.9%
Operating result
+37.4k NOK +3 637 NOK
-90.3%
Net result
+35.2k NOK +3 856 NOK
-89.0%
Equity
65.8k NOK 69.7k NOK
+5.9%
Cash
15.4k NOK 38.5k NOK
+149.8%
Total assets
174.5k NOK 72.9k NOK
-58.2%

What improved

  • ↑

    Equity strengthened

    Book equity 65.8k NOK → 69.7k NOK (equity ratio 37.7% → 95.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.4k NOK → 38.5k NOK (+149.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 402.8k NOK to 338.6k NOK (-15.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +37.4k NOK → +3 637 NOK (op. margin 9.3% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +35.2k NOK → +3 856 NOK (net margin 8.7% → 1.1%). Calculated