AINNOVATE AS: årsregnskap 2024 vs 2023
Shrank 21% on revenue, stronger earnings
approved 2025-05-23; registry 2025-06-07; journal 2025 520751
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AINNOVATE AS. Revenue 864.8k NOK → 682.5k NOK (-21.1%). Net result -90.2k NOK → -18.5k NOK. Equity 100.0k NOK → 81.5k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -69.5k NOK → -17.0k NOK (op. margin -8.0% → -2.5%). Calculated
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↑
Net result improved
Net result -90.2k NOK → -18.5k NOK (net margin -10.4% → -2.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 864.8k NOK to 682.5k NOK (-21.1% YoY). Calculated
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↓
Equity eroded
Book equity 100.0k NOK → 81.5k NOK (equity ratio 37.0% → 48.4%). Calculated
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↓
Cash fell
Bank deposits 193.7k NOK → 142.0k NOK (-26.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 792.5k NOK → 2.52m NOK (92% → 370% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 50.8k NOK → 84.9k NOK (+67.1% YoY). Calculated