AINA C HOLE AS: årsregnskap 2024 vs 2023
Grew 16% on revenue, stronger earnings, cash halved-plus
approved 2025-05-16; registry 2025-05-21; journal 2025 451408
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AINA C HOLE AS. Revenue 5.00m NOK → 5.81m NOK (+16.2%). Net result +1.56m NOK → +4.15m NOK. Equity 8.83m NOK → 8.54m NOK.
On the constructive side: revenue rose; net result improved; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: sharp cash drawdown; cogs moved. All figures are taken from the published annual accounts for AINA C HOLE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.00m NOK to 5.81m NOK (+16.2% YoY). Calculated
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Net result improved
Net result +1.56m NOK → +4.15m NOK (net margin 31.2% → 71.4%). Calculated
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Payroll decreased
Salary cost 969.5k NOK → 932.6k NOK (19% → 16% of revenue). Calculated
What deteriorated
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Operating result weakened
Operating result +778.9k NOK → +377.8k NOK (op. margin 15.6% → 6.5%). Calculated
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↓
Equity eroded
Book equity 8.83m NOK → 8.54m NOK (equity ratio 92.5% → 90.6%). Calculated
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Cash fell
Bank deposits 2.43m NOK → 893.8k NOK (-63.3% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (2.43m NOK → 893.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS moved
COGS / varekostnad 1.66m NOK → 2.73m NOK (+64.6% YoY). Calculated