AIGESA AS: årsregnskap 2024 vs 2023
Grew 47% on revenue, stronger earnings
approved 2025-05-30; registry 2025-06-02; journal 2025 504755
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIGESA AS. Revenue 1.74m NOK → 2.56m NOK (+47.4%). Net result +87.4k NOK → +180.2k NOK. Equity 172.9k NOK → 353.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIGESA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.74m NOK to 2.56m NOK (+47.4% YoY). Calculated
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Operating result improved
Operating result +119.9k NOK → +240.5k NOK (op. margin 6.9% → 9.4%). Calculated
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Net result improved
Net result +87.4k NOK → +180.2k NOK (net margin 5.0% → 7.0%). Calculated
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Equity strengthened
Book equity 172.9k NOK → 353.1k NOK (equity ratio 19.6% → 79.8%). Calculated
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Cash rose
Bank deposits 434.9k NOK → 579.2k NOK (+33.2% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.25× → 0.09× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 1.38m NOK → 1.98m NOK (80% → 77% of revenue). Calculated
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COGS moved
COGS / varekostnad 24.6k NOK → 41.5k NOK (+68.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 3.5. Reported fact