Org.nr 922 989 591 2023 → 2024 Year-over-year analysis

AIP ENTREPRENØR AS: årsregnskap 2024 vs 2023

Shrank 8% on revenue, stronger earnings, cash halved-plus

approved 2025-06-16; registry 2025-06-25; journal 2025 559878

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIP ENTREPRENØR AS. Revenue 11.84m NOK → 10.84m NOK (-8.5%). Net result +603.4k NOK → +733.2k NOK. Equity -708.8k NOK → 414.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIP ENTREPRENØR AS.

Scorecard

Revenue
11.84m NOK 10.84m NOK
-8.5%
Operating result
+58.8k NOK +713.0k NOK
+1112.1%
Net result
+603.4k NOK +733.2k NOK
+21.5%
Equity
-708.8k NOK 414.4k NOK
+158.5%
Cash
704.6k NOK 136.3k NOK
-80.6%
Total assets
3.39m NOK 4.82m NOK
+42.1%

What improved

  • ↑

    Operating result improved

    Operating result +58.8k NOK → +713.0k NOK (op. margin 0.5% → 6.6%). Calculated

  • ↑

    Net result improved

    Net result +603.4k NOK → +733.2k NOK (net margin 5.1% → 6.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -708.8k NOK → 414.4k NOK (equity ratio -20.9% → 8.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 1.11×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.84m NOK to 10.84m NOK (-8.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 704.6k NOK → 136.3k NOK (-80.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.81m NOK → 6.49m NOK (+34.9% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5.11 → 3.35. Reported fact