Org.nr 925 379 972 2024 → 2025 Year-over-year analysis

AI FINANS AS: årsregnskap 2025 vs 2024

Shrank 22% on revenue, weaker earnings

approved 2026-06-30; registry 2026-08-20; journal 2026 732942

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AI FINANS AS. Revenue 2.17m NOK → 1.69m NOK (-21.8%). Net result -66.7k NOK → -305.3k NOK. Equity 392.8k NOK → 87.5k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AI FINANS AS.

Scorecard

Revenue
2.17m NOK 1.69m NOK
-21.8%
Operating result
-29.6k NOK -292.0k NOK
-887.9%
Net result
-66.7k NOK -305.3k NOK
-357.9%
Equity
392.8k NOK 87.5k NOK
-77.7%
Cash
27.6k NOK 175.3k NOK
+535.0%
Total assets
753.3k NOK 526.4k NOK
-30.1%

What improved

  • ↑

    Cash rose

    Bank deposits 27.6k NOK → 175.3k NOK (+535.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.50m NOK → 2.35m NOK (115% → 138% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.17m NOK to 1.69m NOK (-21.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -29.6k NOK → -292.0k NOK (op. margin -1.4% → -17.2%). Calculated

  • ↓

    Net result weakened

    Net result -66.7k NOK → -305.3k NOK (net margin -3.1% → -18.0%). Calculated

  • ↓

    Equity eroded

    Book equity 392.8k NOK → 87.5k NOK (equity ratio 52.1% → 16.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.35× → 0.50× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.32m NOK → 248.5k NOK — check capital reduction, conversion, or reclassification. Interpretation