Org.nr 925 810 673 2023 → 2024 Year-over-year analysis

AIMTILA AS: årsregnskap 2024 vs 2023

Grew 12% on revenue, weaker earnings

approved 2025-09-30; registry 2025-10-13; journal 2025 759674

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIMTILA AS. Revenue 1.91m NOK → 2.14m NOK (+12.4%). Net result +437.0k NOK → +307.2k NOK. Equity 652.7k NOK → 103.4k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AIMTILA AS.

Scorecard

Revenue
1.91m NOK 2.14m NOK
+12.4%
Operating result
+582.7k NOK +396.8k NOK
-31.9%
Net result
+437.0k NOK +307.2k NOK
-29.7%
Equity
652.7k NOK 103.4k NOK
-84.2%
Cash
22.9k NOK 452.8k NOK
+1881.6%
Total assets
1.09m NOK 1.38m NOK
+26.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.91m NOK to 2.14m NOK (+12.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 22.9k NOK → 452.8k NOK (+1881.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.46× → 2.58×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +582.7k NOK → +396.8k NOK (op. margin 30.6% → 18.5%). Calculated

  • ↓

    Net result weakened

    Net result +437.0k NOK → +307.2k NOK (net margin 22.9% → 14.3%). Calculated

  • ↓

    Equity eroded

    Book equity 652.7k NOK → 103.4k NOK (equity ratio 59.9% → 7.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 127.6k NOK. Reported fact