AI CONSULTING AS: årsregnskap 2024 vs 2023
Grew 5% on revenue, slipped into loss, cash halved-plus
registry 2025-05-24; journal 2025 461965
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AI CONSULTING AS. Revenue 1.99m NOK → 2.09m NOK (+5.1%). Net result +59.3k NOK → -46.5k NOK. Equity 33.9k NOK → 30.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AI CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.99m NOK to 2.09m NOK (+5.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +76.6k NOK → -58.6k NOK (op. margin 3.9% → -2.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 59.3k NOK profit to a loss of 46.5k NOK. Calculated
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↓
Equity eroded
Book equity 33.9k NOK → 30.0k NOK (equity ratio 3.7% → 5.2%). Calculated
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↓
Cash fell
Bank deposits 495.5k NOK → 146.7k NOK (-70.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.55m NOK → 1.68m NOK (78% → 80% of revenue). Calculated