Org.nr 919 086 742 2023 → 2024 Year-over-year analysis

AIGI AS: årsregnskap 2024 vs 2023

Shrank 43% on revenue, slipped into loss

approved 2025-06-30; registry 2025-07-05; journal 2025 634750

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIGI AS. Revenue 6.77m NOK → 3.87m NOK (-42.8%). Net result +150.2k NOK → -43.0k NOK. Equity 2.59m NOK → 2.54m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIGI AS.

Scorecard

Revenue
6.77m NOK 3.87m NOK
-42.8%
Operating result
+1.48m NOK -96.8k NOK
-106.5%
Net result
+150.2k NOK -43.0k NOK
-128.7%
Equity
2.59m NOK 2.54m NOK
-1.7%
Cash
4.03m NOK 2.02m NOK
-49.9%
Total assets
4.98m NOK 4.02m NOK
-19.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.97m NOK → 1 074 NOK (44% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.77m NOK to 3.87m NOK (-42.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.48m NOK → -96.8k NOK (op. margin 21.9% → -2.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 150.2k NOK profit to a loss of 43.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.59m NOK → 2.54m NOK (equity ratio 51.9% → 63.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.03m NOK → 2.02m NOK (-49.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.59m NOK → 1.40m NOK (-45.9% YoY). Calculated