Org.nr 824 688 842 2024 → 2025 Year-over-year analysis

AIGESA AS: årsregnskap 2025 vs 2024

Grew 92% on revenue, cash halved-plus

approved 2026-03-15; registry 2026-03-17; journal 2026 339637

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIGESA AS. Revenue 2.56m NOK → 4.93m NOK (+92.5%). Net result +180.2k NOK → +182.7k NOK. Equity 353.1k NOK → 535.8k NOK.

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

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

Scorecard

Revenue
2.56m NOK 4.93m NOK
+92.5%
Operating result
+240.5k NOK +245.6k NOK
+2.1%
Net result
+180.2k NOK +182.7k NOK
+1.4%
Equity
353.1k NOK 535.8k NOK
+51.7%
Cash
579.2k NOK 258.8k NOK
-55.3%
Total assets
442.5k NOK 2.75m NOK
+522.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.56m NOK to 4.93m NOK (+92.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +240.5k NOK → +245.6k NOK (op. margin 9.4% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 353.1k NOK → 535.8k NOK (equity ratio 79.8% → 19.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 2.79×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 579.2k NOK → 258.8k NOK (-55.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.98m NOK → 3.97m NOK (77% → 81% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 41.5k NOK → 193.0k NOK (+365.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 37.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.5 → 4. Reported fact