FirmaIQ
Org.nr 922 601 151 2023 → 2024 Year-over-year analysis

AI SENSE AS: årsregnskap 2024 vs 2023

Shrank 21% on revenue, stronger earnings

approved 2025-06-29; registry 2025-07-01; journal 2025 604922

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AI SENSE AS. Revenue 450.7k NOK → 356.4k NOK (-20.9%). Net result -149.5k NOK → -93.5k NOK. Equity 275.5k NOK → 182.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
450.7k NOK 356.4k NOK
-20.9%
Operating result
-188.4k NOK -157.9k NOK
+16.2%
Net result
-149.5k NOK -93.5k NOK
+37.4%
Equity
275.5k NOK 182.0k NOK
-34.0%
Cash
77.6k NOK 170.2k NOK
+119.2%
Total assets
332.9k NOK 218.4k NOK
-34.4%

What improved

  • ↑

    Operating result improved

    Operating result -188.4k NOK → -157.9k NOK (op. margin -41.8% → -44.3%). Calculated

  • ↑

    Net result improved

    Net result -149.5k NOK → -93.5k NOK (net margin -33.2% → -26.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 77.6k NOK → 170.2k NOK (+119.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 294.6k NOK → 150.2k NOK (65% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 450.7k NOK to 356.4k NOK (-20.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 275.5k NOK → 182.0k NOK (equity ratio 82.8% → 83.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 154.9k NOK → 161.6k NOK (+4.3% YoY). Calculated