Org.nr 816 561 922 2023 → 2024 Year-over-year analysis

AIS AS: årsregnskap 2024 vs 2023

Shrank 96% on revenue, weaker earnings

approved 2025-03-26; registry 2025-03-29; journal 2025 353421

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIS AS. Revenue 712.7k NOK → 31.3k NOK (-95.6%). Net result +4.17m NOK → +469.3k NOK. Equity 195.7k NOK → 165.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIS AS.

Scorecard

Revenue
712.7k NOK 31.3k NOK
-95.6%
Operating result
+166.9k NOK +597.5k NOK
+257.9%
Net result
+4.17m NOK +469.3k NOK
-88.7%
Equity
195.7k NOK 165.0k NOK
-15.7%
Cash
211.2k NOK 258.9k NOK
+22.6%
Total assets
443.5k NOK 777.7k NOK
+75.4%

What improved

  • ↑

    Operating result improved

    Operating result +166.9k NOK → +597.5k NOK (op. margin 23.4% → 1909.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 211.2k NOK → 258.9k NOK (+22.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 712.7k NOK to 31.3k NOK (-95.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +4.17m NOK → +469.3k NOK (net margin 584.4% → 1499.5%). Calculated

  • ↓

    Equity eroded

    Book equity 195.7k NOK → 165.0k NOK (equity ratio 44.1% → 21.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 486.3k NOK → 364.2k NOK (-25.1% YoY). Calculated