Org.nr 934 538 870 2024 → 2025 Year-over-year analysis

AI FACTORY AS: årsregnskap 2025 vs 2024

Grew 94% on revenue, slipped into loss, fresh owner capital

approved 2026-05-30; registry 2026-06-01; journal 2026 504595

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AI FACTORY AS. Revenue 20.4k NOK → 39.6k NOK (+94.2%). Net result +7 988 NOK → -1.17m NOK. Equity 38.0k NOK → 56.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AI FACTORY AS.

Scorecard

Revenue
20.4k NOK 39.6k NOK
+94.2%
Operating result
+10.3k NOK -1.16m NOK
-11357.3%
Net result
+7 988 NOK -1.17m NOK
-14713.5%
Equity
38.0k NOK 56.9k NOK
+49.9%
Cash
22.8k NOK 56.3k NOK
+146.3%
Total assets
43.2k NOK 56.9k NOK
+31.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.4k NOK to 39.6k NOK (+94.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 38.0k NOK → 56.9k NOK (equity ratio 87.9% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.8k NOK → 56.3k NOK (+146.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 1.22m NOK (+1.19m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +10.3k NOK → -1.16m NOK (op. margin 50.4% → -2922.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7 988 NOK profit to a loss of 1.17m NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 1.06m NOK (None YoY). Calculated