Org.nr 931 865 242 2023 → 2024 Year-over-year analysis

AI K1 AS: årsregnskap 2024 vs 2023

Grew 587% on revenue, fresh owner capital

registry 2025-05-08; journal 2025 417205

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AI K1 AS. Revenue 52.6k NOK → 361.2k NOK (+587.1%). Net result +33.7k NOK → +27.6k NOK. Equity 58.1k NOK → 85.8k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AI K1 AS.

Scorecard

Revenue
52.6k NOK 361.2k NOK
+587.1%
Operating result
+41.7k NOK +31.4k NOK
-24.6%
Net result
+33.7k NOK +27.6k NOK
-18.0%
Equity
58.1k NOK 85.8k NOK
+47.6%
Cash
3 719 NOK 63.1k NOK
+1596.9%
Total assets
79.0k NOK 243.9k NOK
+208.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 52.6k NOK to 361.2k NOK (+587.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 58.1k NOK → 85.8k NOK (equity ratio 73.6% → 35.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 719 NOK → 63.1k NOK (+1596.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +41.7k NOK → +31.4k NOK (op. margin 79.2% → 8.7%). Calculated

  • ↓

    Net result weakened

    Net result +33.7k NOK → +27.6k NOK (net margin 64.1% → 7.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 5 279 NOK (0% → 1% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 34.7k NOK (None YoY). Calculated