Org.nr 979 693 745 2023 → 2024 Year-over-year analysis

AI BUSINESS LAB AS: årsregnskap 2024 vs 2023

Grew 619% on revenue, weaker earnings, fresh owner capital

approved 2025-05-23; registry 2025-06-07; journal 2025 473100

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AI BUSINESS LAB AS. Revenue 130.0k NOK → 934.3k NOK (+618.7%). Net result -21.0k NOK → -3.62m NOK. Equity 4.23m NOK → 15.95m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AI BUSINESS LAB AS.

Scorecard

Revenue
130.0k NOK 934.3k NOK
+618.7%
Operating result
-101.5k NOK -103.9k NOK
-2.3%
Net result
-21.0k NOK -3.62m NOK
-17142.6%
Equity
4.23m NOK 15.95m NOK
+276.7%
Cash
500.3k NOK 300.2k NOK
-40.0%
Total assets
6.69m NOK 28.80m NOK
+330.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 130.0k NOK to 934.3k NOK (+618.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.23m NOK → 15.95m NOK (equity ratio 63.3% → 55.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.26m NOK → 10.71m NOK (+9.45m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -101.5k NOK → -103.9k NOK (op. margin -78.1% → -11.1%). Calculated

  • ↓

    Net result weakened

    Net result -21.0k NOK → -3.62m NOK (net margin -16.2% → -387.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 500.3k NOK → 300.2k NOK (-40.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.11× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.29m NOK → 15.71m NOK (8686% → 1681% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 152.2k NOK → 920.6k NOK (+505.0% YoY). Calculated