Org.nr 934 153 707 2024 → 2025 Year-over-year analysis

AI DENTAL TEKNIKK AS: årsregnskap 2025 vs 2024

Grew 111% on revenue, slipped into loss

approved 2026-05-25; registry 2026-07-23; journal 2026 707792

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AI DENTAL TEKNIKK AS. Revenue 151.2k NOK → 319.2k NOK (+111.1%). Net result +37.3k NOK → -25.7k NOK. Equity 67.3k NOK → 33.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AI DENTAL TEKNIKK AS.

Scorecard

Revenue
151.2k NOK 319.2k NOK
+111.1%
Operating result
+37.1k NOK -18.6k NOK
-150.1%
Net result
+37.3k NOK -25.7k NOK
-168.9%
Equity
67.3k NOK 33.3k NOK
-50.5%
Cash
128.0k NOK 103.7k NOK
-19.0%
Total assets
103.5k NOK 114.9k NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 151.2k NOK to 319.2k NOK (+111.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +37.1k NOK → -18.6k NOK (op. margin 24.6% → -5.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 37.3k NOK profit to a loss of 25.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 67.3k NOK → 33.3k NOK (equity ratio 65.0% → 29.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 128.0k NOK → 103.7k NOK (-19.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 1.11m NOK (0% → 348% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 69.9k NOK → 161.1k NOK (+130.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value -24.5k NOK → 30.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact