Org.nr 931 865 242 2024 → 2025 Year-over-year analysis

AI K1 AS: årsregnskap 2025 vs 2024

Grew 72% on revenue, slipped into loss

approved 2026-04-30; registry 2026-05-04; journal 2026 416250

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AI K1 AS. Revenue 361.2k NOK → 622.9k NOK (+72.5%). Net result +27.6k NOK → -122.3k NOK. Equity 85.8k NOK → -36.5k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AI K1 AS.

Scorecard

Revenue
361.2k NOK 622.9k NOK
+72.5%
Operating result
+31.4k NOK -107.5k NOK
-442.5%
Net result
+27.6k NOK -122.3k NOK
-542.3%
Equity
85.8k NOK -36.5k NOK
-142.5%
Cash
63.1k NOK 132.8k NOK
+110.4%
Total assets
243.9k NOK 245.6k NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 361.2k NOK to 622.9k NOK (+72.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 63.1k NOK → 132.8k NOK (+110.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +31.4k NOK → -107.5k NOK (op. margin 8.7% → -17.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 27.6k NOK profit to a loss of 122.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 85.8k NOK → -36.5k NOK (equity ratio 35.2% → -14.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -14.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 34.7k NOK → 2 491 NOK (-92.8% YoY). Calculated