Org.nr 926 477 188 2023 → 2024 Year-over-year analysis

AINVEST AS: årsregnskap 2024 vs 2023

Grew 437% on revenue, slipped into loss

approved 2025-07-13; registry 2025-08-02; journal 2025 728451

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AINVEST AS. Revenue 575.2k NOK → 3.09m NOK (+437.5%). Net result +40.5k NOK → -508.9k NOK. Equity 3.12m NOK → -393.1k NOK.

On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AINVEST AS.

Scorecard

Revenue
575.2k NOK 3.09m NOK
+437.5%
Operating result
+58.0k NOK -488.6k NOK
-941.9%
Net result
+40.5k NOK -508.9k NOK
-1355.8%
Equity
3.12m NOK -393.1k NOK
-112.6%
Cash
418.1k NOK 310.8k NOK
-25.7%
Total assets
52.2k NOK 3.08m NOK
+5796.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 575.2k NOK to 3.09m NOK (+437.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.08× → 6.35×. Calculated

  • ↑

    Payroll decreased

    Salary cost 630.6k NOK → 239.6k NOK (110% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +58.0k NOK → -488.6k NOK (op. margin 10.1% → -15.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 40.5k NOK profit to a loss of 508.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.12m NOK → -393.1k NOK (equity ratio 5963.4% → -12.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 418.1k NOK → 310.8k NOK (-25.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -12.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 877.5k NOK → 4.38m NOK (+399.3% YoY). Calculated