Org.nr 915 966 608 2023 → 2024 Year-over-year analysis

AIP GRUPPEN AS: årsregnskap 2024 vs 2023

Shrank 14% on revenue, weaker earnings

approved 2025-06-24; registry 2025-07-28; journal 2025 583339

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIP GRUPPEN AS. Revenue 13.41m NOK → 11.48m NOK (-14.4%). Net result +2.19m NOK → +73.3k NOK. Equity -1.67m NOK → -1.60m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AIP GRUPPEN AS.

Scorecard

Revenue
13.41m NOK 11.48m NOK
-14.4%
Operating result
-1.20m NOK -122.9k NOK
+89.7%
Net result
+2.19m NOK +73.3k NOK
-96.7%
Equity
-1.67m NOK -1.60m NOK
+4.4%
Cash
11.2k NOK 425.1k NOK
+3707.1%
Total assets
11.74m NOK 6.50m NOK
-44.6%

What improved

  • ↑

    Operating result improved

    Operating result -1.20m NOK → -122.9k NOK (op. margin -8.9% → -1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.67m NOK → -1.60m NOK (equity ratio -14.3% → -24.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.2k NOK → 425.1k NOK (+3707.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.41m NOK to 11.48m NOK (-14.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.19m NOK → +73.3k NOK (net margin 16.3% → 0.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.17m NOK → 53.08m NOK (61% → 462% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 20.2k NOK → 31.5k NOK (+56.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -24.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation