AI TJENESTER AS: årsregnskap 2024 vs 2023
Shrank 7% on revenue
approved 2025-05-28; registry 2025-06-02; journal 2025 499575
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AI TJENESTER AS. Revenue 1.11m NOK → 1.03m NOK (-7.1%). Net result -176.1k NOK → -158.4k NOK. Equity -112.1k NOK → -270.5k NOK.
On the constructive side: net result improved; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AI TJENESTER AS.
At a glance
Scorecard
What improved
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Net result improved
Net result -176.1k NOK → -158.4k NOK (net margin -15.9% → -15.4%). Calculated
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Cash rose
Bank deposits 21.6k NOK → 68.3k NOK (+215.6% YoY). Calculated
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Payroll decreased
Salary cost 2.65m NOK → 2.62m NOK (239% → 254% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.11m NOK to 1.03m NOK (-7.1% YoY). Calculated
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Operating result weakened
Operating result -83.3k NOK → -149.1k NOK (op. margin -7.5% → -14.5%). Calculated
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Equity eroded
Book equity -112.1k NOK → -270.5k NOK (equity ratio -40.5% → -149.7%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -149.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 253.9k NOK → 202.1k NOK (-20.4% YoY). Calculated