Org.nr 927 384 302 2023 → 2024 Year-over-year analysis

AIDN AS: årsregnskap 2024 vs 2023

Shrank 71% on revenue, stronger earnings, cash halved-plus

approved 2025-06-18; registry 2025-07-08; journal 2025 640597

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIDN AS. Revenue 892.4k NOK → 255.1k NOK (-71.4%). Net result -79.52m NOK → -30.21m NOK. Equity 5.20bn NOK → 5.31bn NOK.

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

Also worth watching: sharp cash drawdown; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDN AS.

Scorecard

Revenue
892.4k NOK 255.1k NOK
-71.4%
Operating result
-40.85m NOK -40.91m NOK
-0.1%
Net result
-79.52m NOK -30.21m NOK
+62.0%
Equity
5.20bn NOK 5.31bn NOK
+2.1%
Cash
40.56m NOK 10.25m NOK
-74.7%
Total assets
260.39m NOK 385.12m NOK
+47.9%

What improved

  • ↑

    Net result improved

    Net result -79.52m NOK → -30.21m NOK (net margin -8910.7% → -11843.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.20bn NOK → 5.31bn NOK (equity ratio 1995.5% → 1377.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 215.62m NOK → 325.41m NOK (+109.79m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 892.4k NOK to 255.1k NOK (-71.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -40.85m NOK → -40.91m NOK (op. margin -4577.8% → -16036.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 40.56m NOK → 10.25m NOK (-74.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 30.68m NOK → 31.15m NOK (3438% → 12212% of revenue). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (40.56m NOK → 10.25m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 58 → 85. Reported fact