Org.nr 917 495 092 2023 → 2024 Year-over-year analysis

AIDO AS: årsregnskap 2024 vs 2023

Grew 28% on revenue, slipped into loss

approved 2025-06-17; registry 2025-06-21; journal 2025 559160

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIDO AS. Revenue 598.2k NOK → 766.2k NOK (+28.1%). Net result +50.8k NOK → -35.0k NOK. Equity 2.32m NOK → 2.29m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIDO AS.

Scorecard

Revenue
598.2k NOK 766.2k NOK
+28.1%
Operating result
-289.7k NOK -9 847 NOK
+96.6%
Net result
+50.8k NOK -35.0k NOK
-168.8%
Equity
2.32m NOK 2.29m NOK
-1.2%
Cash
310 NOK 43.98m NOK
+14186451.6%
Total assets
4.09m NOK 4.87m NOK
+19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 598.2k NOK to 766.2k NOK (+28.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -289.7k NOK → -9 847 NOK (op. margin -48.4% → -1.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 310 NOK → 43.98m NOK (+14186451.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.45m NOK → 3.45m NOK (+6 120 NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 50.8k NOK profit to a loss of 35.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.32m NOK → 2.29m NOK (equity ratio 56.6% → 47.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 664.0k NOK → 2.50m NOK (111% → 327% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -71.7k NOK → 18.1k NOK (+125.3% YoY). Calculated