FirmaIQ
Org.nr 912 898 997 2023 → 2024 Year-over-year analysis

AI VINI AS: årsregnskap 2024 vs 2023

Grew 192% on revenue, weaker earnings

registry 2025-05-14; journal 2025 430530

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AI VINI AS. Revenue 757.8k NOK → 2.21m NOK (+192.1%). Net result +234.3k NOK → +115.9k NOK. Equity 593.3k NOK → 709.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AI VINI AS.

At a glance

Scorecard

Revenue
757.8k NOK 2.21m NOK
+192.1%
Operating result
+305.7k NOK +125.5k NOK
-58.9%
Net result
+234.3k NOK +115.9k NOK
-50.5%
Equity
593.3k NOK 709.2k NOK
+19.5%
Cash
493.9k NOK 557.0k NOK
+12.8%
Total assets
n/m 1.28m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 757.8k NOK to 2.21m NOK (+192.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 593.3k NOK → 709.2k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 493.9k NOK → 557.0k NOK (+12.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.17× → 2.20×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +305.7k NOK → +125.5k NOK (op. margin 40.3% → 5.7%). Calculated

  • ↓

    Net result weakened

    Net result +234.3k NOK → +115.9k NOK (net margin 30.9% → 5.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.49m NOK → 1.31m NOK (-47.3% YoY). Calculated