Org.nr 917 495 092 2024 → 2025 Year-over-year analysis

AIDO AS: årsregnskap 2025 vs 2024

Grew 9% on revenue, weaker earnings, cash halved-plus

approved 2026-05-16; registry 2026-05-19; journal 2026 449873

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIDO AS. Revenue 766.2k NOK → 837.5k NOK (+9.3%). Net result -35.0k NOK → -292.7k NOK. Equity 2.29m NOK → 3.99m NOK.

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

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

Scorecard

Revenue
766.2k NOK 837.5k NOK
+9.3%
Operating result
-9 847 NOK -392.9k NOK
-3890.5%
Net result
-35.0k NOK -292.7k NOK
-736.9%
Equity
2.29m NOK 3.99m NOK
+74.7%
Cash
43.98m NOK 787.3k NOK
-98.2%
Total assets
4.87m NOK 7.13m NOK
+46.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 766.2k NOK to 837.5k NOK (+9.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.29m NOK → 3.99m NOK (equity ratio 47.0% → 56.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.45m NOK → 5.45m NOK (+2.00m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 2.50m NOK → 733.8k NOK (327% → 88% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -9 847 NOK → -392.9k NOK (op. margin -1.3% → -46.9%). Calculated

  • ↓

    Net result weakened

    Net result -35.0k NOK → -292.7k NOK (net margin -4.6% → -34.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 43.98m NOK → 787.3k NOK (-98.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.51× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (43.98m NOK → 787.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 18.1k NOK → 39.3k NOK (+116.7% YoY). Calculated