AI EXPERTS AS: årsregnskap 2024 vs 2023
Grew 53% on revenue, stronger earnings, cash halved-plus
approved 2025-03-24; registry 2025-04-12; journal 2025 373458
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AI EXPERTS AS. Revenue 516.9k NOK → 790.2k NOK (+52.9%). Net result -305.4k NOK → -140.0k NOK. Equity -5 418 NOK → -145.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AI EXPERTS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 516.9k NOK to 790.2k NOK (+52.9% YoY). Calculated
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↑
Operating result improved
Operating result -391.1k NOK → -53.7k NOK (op. margin -75.7% → -6.8%). Calculated
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↑
Net result improved
Net result -305.4k NOK → -140.0k NOK (net margin -59.1% → -17.7%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -5 418 NOK → -145.4k NOK (equity ratio -1.8% → -127.0%). Calculated
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↓
Cash fell
Bank deposits 190.3k NOK → 88.9k NOK (-53.3% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -127.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 681 NOK → 635.8k NOK (0% → 80% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact