AIPEX AS: årsregnskap 2024 vs 2023
Grew 349% on revenue, slipped into loss
approved 2025-02-25; registry 2025-03-03; journal 2025 320426
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIPEX AS. Revenue 200.0k NOK → 897.9k NOK (+348.9%). Net result +5 964 NOK → -60.9k NOK. Equity 36.0k NOK → -24.9k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AIPEX AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 200.0k NOK to 897.9k NOK (+348.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.15m NOK → 879.2k NOK (576% → 98% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +7 645 NOK → -60.9k NOK (op. margin 3.8% → -6.8%). Calculated
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Fell into a net loss
Net result flipped from 5 964 NOK profit to a loss of 60.9k NOK. Calculated
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↓
Equity eroded
Book equity 36.0k NOK → -24.9k NOK (equity ratio 18.7% → -20.1%). Calculated
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Cash fell
Bank deposits 191.9k NOK → 124.1k NOK (-35.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.23× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -20.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation