FirmaIQ
Org.nr 830 615 202 2023 → 2024 Year-over-year analysis

AICO AS: årsregnskap 2024 vs 2023

Cash halved-plus

approved 2025-03-06; registry 2025-03-10; journal 2025 327536

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AICO AS. Revenue 20.55m NOK → 20.83m NOK (+1.4%). Net result +5.47m NOK → +5.17m NOK. Equity 1.50m NOK → 6.67m NOK.

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

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

At a glance

Scorecard

Revenue
20.55m NOK 20.83m NOK
+1.4%
Operating result
+6.44m NOK +6.59m NOK
+2.3%
Net result
+5.47m NOK +5.17m NOK
-5.6%
Equity
1.50m NOK 6.67m NOK
+344.0%
Cash
10.86m NOK 4.47m NOK
-58.8%
Total assets
15.14m NOK 15.31m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.55m NOK to 20.83m NOK (+1.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.44m NOK → +6.59m NOK (op. margin 31.3% → 31.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.50m NOK → 6.67m NOK (equity ratio 9.9% → 43.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.47m NOK → +5.17m NOK (net margin 26.6% → 24.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.86m NOK → 4.47m NOK (-58.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.66m NOK → 8.89m NOK (-16.6% YoY). Calculated