Org.nr 918 448 470 2023 → 2024 Year-over-year analysis

AIO HOLDING AS: årsregnskap 2024 vs 2023

Grew 22% on revenue, slipped into loss

approved 2025-04-25; registry 2025-04-30; journal 2025 397848

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIO HOLDING AS. Revenue 214.2k NOK → 260.3k NOK (+21.5%). Net result +69.5k NOK → -37.3k NOK. Equity 10.39m NOK → 10.20m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
214.2k NOK 260.3k NOK
+21.5%
Operating result
-53.0k NOK +79.3k NOK
+249.6%
Net result
+69.5k NOK -37.3k NOK
-153.6%
Equity
10.39m NOK 10.20m NOK
-1.8%
Cash
27.1k NOK 745.9k NOK
+2654.0%
Total assets
11.88m NOK 11.65m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 214.2k NOK to 260.3k NOK (+21.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -53.0k NOK → +79.3k NOK (op. margin -24.8% → 30.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.1k NOK → 745.9k NOK (+2654.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 21.0k NOK → 10.0k NOK (10% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 69.5k NOK profit to a loss of 37.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.39m NOK → 10.20m NOK (equity ratio 87.5% → 87.6%). Calculated