Org.nr 931 985 604 2023 → 2024 Year-over-year analysis

AI ALCHEMY HUB AS: årsregnskap 2024 vs 2023

Shrank 46% on revenue, stronger earnings

registry 2025-07-28; journal 2025 711663

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AI ALCHEMY HUB AS. Revenue 196.6k NOK → 106.5k NOK (-45.8%). Net result +9 540 NOK → +3.98m NOK. Equity 39.4k NOK → 2.92m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
196.6k NOK 106.5k NOK
-45.8%
Operating result
+12.9k NOK +4.99m NOK
+38440.8%
Net result
+9 540 NOK +3.98m NOK
+41628.0%
Equity
39.4k NOK 2.92m NOK
+7296.8%
Cash
9 759 NOK 3.53m NOK
+36047.3%
Total assets
159.8k NOK 396.4k NOK
+148.1%

What improved

  • ↑

    Operating result improved

    Operating result +12.9k NOK → +4.99m NOK (op. margin 6.6% → 4683.0%). Calculated

  • ↑

    Net result improved

    Net result +9 540 NOK → +3.98m NOK (net margin 4.9% → 3737.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 39.4k NOK → 2.92m NOK (equity ratio 24.7% → 736.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 759 NOK → 3.53m NOK (+36047.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 196.6k NOK to 106.5k NOK (-45.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.33× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 24.8k NOK → 441.4k NOK (13% → 414% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 94.3k NOK → 2.42m NOK (+2462.9% YoY). Calculated