Org.nr 997 802 020 2023 → 2024 Year-over-year analysis

AI VISIONS AS: årsregnskap 2024 vs 2023

A steady year on the published lines

registry 2025-07-01; journal 2025 604906

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AI VISIONS AS. Revenue 1.10m NOK → 1.09m NOK (-1.0%). Net result +3 912 NOK → +7 984 NOK. Equity 699.2k NOK → 707.2k NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

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

Scorecard

Revenue
1.10m NOK 1.09m NOK
-1.0%
Operating result
+55.2k NOK -8 505 NOK
-115.4%
Net result
+3 912 NOK +7 984 NOK
+104.1%
Equity
699.2k NOK 707.2k NOK
+1.1%
Cash
1.49m NOK 1.26m NOK
-15.0%
Total assets
872.3k NOK 816.2k NOK
-6.4%

What improved

  • ↑

    Net result improved

    Net result +3 912 NOK → +7 984 NOK (net margin 0.4% → 0.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 699.2k NOK → 707.2k NOK (equity ratio 80.2% → 86.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.46m NOK → 2.43m NOK (224% → 223% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.10m NOK to 1.09m NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +55.2k NOK → -8 505 NOK (op. margin 5.0% → -0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.49m NOK → 1.26m NOK (-15.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 377.6k NOK → 23.9k NOK (-93.7% YoY). Calculated