Org.nr 927 173 646 2023 → 2024 Year-over-year analysis

AIAVA AS: årsregnskap 2024 vs 2023

Shrank 22% on revenue, slipped into loss

approved 2025-04-02; registry 2025-05-26; journal 2025 471310

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIAVA AS. Revenue 2.33m NOK → 1.83m NOK (-21.6%). Net result +150.2k NOK → -5 898 NOK. Equity 241.6k NOK → -14.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AIAVA AS.

Scorecard

Revenue
2.33m NOK 1.83m NOK
-21.6%
Operating result
+298.0k NOK +70.9k NOK
-76.2%
Net result
+150.2k NOK -5 898 NOK
-103.9%
Equity
241.6k NOK -14.3k NOK
-105.9%
Cash
631.9k NOK 397.8k NOK
-37.1%
Total assets
867.5k NOK 393.9k NOK
-54.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.33m NOK to 1.83m NOK (-21.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +298.0k NOK → +70.9k NOK (op. margin 12.8% → 3.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 150.2k NOK profit to a loss of 5 898 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 241.6k NOK → -14.3k NOK (equity ratio 27.8% → -3.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 631.9k NOK → 397.8k NOK (-37.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -3.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation