Org.nr 926 068 040 2024 → 2025 Year-over-year analysis

AIDA AS: årsregnskap 2025 vs 2024

Grew 264% on revenue, returned to profit, cash halved-plus

approved 2026-06-03; registry 2026-06-25; journal 2026 581824

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIDA AS. Revenue 612.9k NOK → 2.23m NOK (+263.7%). Net result -171.5k NOK → +561.1k NOK. Equity -150.8k NOK → 9.41m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIDA AS.

Scorecard

Revenue
612.9k NOK 2.23m NOK
+263.7%
Operating result
-171.4k NOK +675.5k NOK
+494.2%
Net result
-171.5k NOK +561.1k NOK
+427.2%
Equity
-150.8k NOK 9.41m NOK
+6338.5%
Cash
213.3k NOK 79.9k NOK
-62.5%
Total assets
539.2k NOK 740.0k NOK
+37.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 612.9k NOK to 2.23m NOK (+263.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -171.4k NOK → +675.5k NOK (op. margin -28.0% → 30.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 171.5k NOK to a profit of 561.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -150.8k NOK → 9.41m NOK (equity ratio -28.0% → 1271.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 213.3k NOK → 79.9k NOK (-62.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 739 NOK → 883.2k NOK (0% → 40% of revenue). Calculated