Org.nr 931 985 604 2024 → 2025 Year-over-year analysis

AI ALCHEMY HUB AS: årsregnskap 2025 vs 2024

Grew 2758% on revenue, slipped into loss

approved 2026-06-30; registry 2026-07-29; journal 2026 651369

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AI ALCHEMY HUB AS. Revenue 106.5k NOK → 3.04m NOK (+2757.8%). Net result +3.98m NOK → -288.7k NOK. Equity 2.92m NOK → 2.63m NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AI ALCHEMY HUB AS.

Scorecard

Revenue
106.5k NOK 3.04m NOK
+2757.8%
Operating result
+4.99m NOK -476.1k NOK
-109.5%
Net result
+3.98m NOK -288.7k NOK
-107.3%
Equity
2.92m NOK 2.63m NOK
-9.9%
Cash
3.53m NOK 1.89m NOK
-46.4%
Total assets
396.4k NOK 3.16m NOK
+696.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 106.5k NOK to 3.04m NOK (+2757.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.83× → 5.96×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.99m NOK → -476.1k NOK (op. margin 4683.0% → -15.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.98m NOK profit to a loss of 288.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.92m NOK → 2.63m NOK (equity ratio 736.0% → 83.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.53m NOK → 1.89m NOK (-46.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 441.4k NOK → 2.26m NOK (414% → 74% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.42m NOK → 871.8k NOK (-63.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact