FirmaIQ
Org.nr 925 379 972 2023 → 2024 Year-over-year analysis

AI FINANS AS: årsregnskap 2024 vs 2023

Grew 40% on revenue, stronger earnings, cash halved-plus

approved 2025-06-25; registry 2025-07-29; journal 2025 660641

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AI FINANS AS. Revenue 1.55m NOK → 2.17m NOK (+39.8%). Net result -315.6k NOK → -66.7k NOK. Equity -537.3k NOK → 392.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AI FINANS AS.

At a glance

Scorecard

Revenue
1.55m NOK 2.17m NOK
+39.8%
Operating result
-235.5k NOK -29.6k NOK
+87.4%
Net result
-315.6k NOK -66.7k NOK
+78.9%
Equity
-537.3k NOK 392.8k NOK
+173.1%
Cash
171.4k NOK 27.6k NOK
-83.9%
Total assets
494.5k NOK 753.3k NOK
+52.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.55m NOK to 2.17m NOK (+39.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -235.5k NOK → -29.6k NOK (op. margin -15.2% → -1.4%). Calculated

  • ↑

    Net result improved

    Net result -315.6k NOK → -66.7k NOK (net margin -20.4% → -3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -537.3k NOK → 392.8k NOK (equity ratio -108.7% → 52.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.32m NOK → 3.32m NOK (+996.8k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 171.4k NOK → 27.6k NOK (-83.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.24m NOK → 2.50m NOK (80% → 115% of revenue). Calculated