Org.nr 925 551 635 2024 → 2025 Year-over-year analysis

AI TJENESTER AS: årsregnskap 2025 vs 2024

Grew 52% on revenue, stronger earnings

approved 2026-06-29; registry 2026-06-30; journal 2026 608944

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AI TJENESTER AS. Revenue 1.03m NOK → 1.57m NOK (+52.0%). Net result -158.4k NOK → -51.5k NOK. Equity -270.5k NOK → -322.1k NOK.

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

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

Scorecard

Revenue
1.03m NOK 1.57m NOK
+52.0%
Operating result
-149.1k NOK +7 987 NOK
+105.4%
Net result
-158.4k NOK -51.5k NOK
+67.5%
Equity
-270.5k NOK -322.1k NOK
-19.1%
Cash
68.3k NOK 78.4k NOK
+14.8%
Total assets
180.7k NOK 227.0k NOK
+25.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.03m NOK to 1.57m NOK (+52.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -149.1k NOK → +7 987 NOK (op. margin -14.5% → 0.5%). Calculated

  • ↑

    Net result improved

    Net result -158.4k NOK → -51.5k NOK (net margin -15.4% → -3.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 68.3k NOK → 78.4k NOK (+14.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -270.5k NOK → -322.1k NOK (equity ratio -149.7% → -141.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.62m NOK → 2.84m NOK (254% → 182% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 202.1k NOK → 502.7k NOK (+148.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 61.0k NOK. Reported fact