Org.nr 919 061 677 2023 → 2024 Year-over-year analysis

AI-BERGEN AS: årsregnskap 2024 vs 2023

Grew 22% on revenue, returned to profit

approved 2025-04-08; registry 2025-04-10; journal 2025 370896

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AI-BERGEN AS. Revenue 216.3k NOK → 263.0k NOK (+21.6%). Net result -2 558 NOK → +8 434 NOK. Equity 90.6k NOK → 99.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
216.3k NOK 263.0k NOK
+21.6%
Operating result
-5 180 NOK +9 812 NOK
+289.4%
Net result
-2 558 NOK +8 434 NOK
+429.7%
Equity
90.6k NOK 99.0k NOK
+9.3%
Cash
165.4k NOK 200.2k NOK
+21.0%
Total assets
190.4k NOK 225.2k NOK
+18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 216.3k NOK to 263.0k NOK (+21.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 180 NOK → +9 812 NOK (op. margin -2.4% → 3.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 558 NOK to a profit of 8 434 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 90.6k NOK → 99.0k NOK (equity ratio 47.6% → 44.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 165.4k NOK → 200.2k NOK (+21.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.19m NOK → 2.20m NOK (1012% → 838% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.2. Reported fact