AIM DESIGN AS: årsregnskap 2024 vs 2023
Shrank 69% on revenue, slipped into loss, cash halved-plus
approved 2025-03-05; registry 2025-03-08; journal 2025 325218
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIM DESIGN AS. Revenue 627.5k NOK → 196.6k NOK (-68.7%). Net result +53.5k NOK → -146.4k NOK. Equity 929.6k NOK → 783.1k NOK.
On the constructive side: current ratio back above 1×; 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 AIM DESIGN AS.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.52× → 23.52×. Calculated
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↑
Payroll decreased
Salary cost 164.5k NOK → 70.7k NOK (26% → 36% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 627.5k NOK to 196.6k NOK (-68.7% YoY). Calculated
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↓
Operating result weakened
Operating result +69.6k NOK → -158.2k NOK (op. margin 11.1% → -80.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 53.5k NOK profit to a loss of 146.4k NOK. Calculated
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↓
Equity eroded
Book equity 929.6k NOK → 783.1k NOK (equity ratio 538.4% → 95.9%). Calculated
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↓
Cash fell
Bank deposits 715.5k NOK → 341.4k NOK (-52.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 265.6k NOK → 103.0k NOK (-61.2% YoY). Calculated