AINA AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-02-20; registry 2025-02-24; journal 2025 315221
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AINA AS. Revenue 3.82m NOK → 3.77m NOK (-1.3%). Net result +147.7k NOK → +69.1k NOK. Equity 581.3k NOK → 650.4k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 581.3k NOK → 650.4k NOK (equity ratio 2275.1% → 57.3%). Calculated
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↑
Cash rose
Bank deposits 434.1k NOK → 506.5k NOK (+16.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.86m NOK → 2.83m NOK (75% → 75% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.82m NOK to 3.77m NOK (-1.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +199.9k NOK → +99.5k NOK (op. margin 5.2% → 2.6%). Calculated
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↓
Net result weakened
Net result +147.7k NOK → +69.1k NOK (net margin 3.9% → 1.8%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 2.11× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
COGS moved
COGS / varekostnad 2.27m NOK → 2.33m NOK (+2.6% YoY). Calculated