AISAI STUDIO AS: årsregnskap 2024 vs 2023
Grew 30% on revenue, slipped into loss, cash halved-plus
approved 2025-03-26; registry 2025-04-07; journal 2025 365473
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AISAI STUDIO AS. Revenue 550.5k NOK → 713.2k NOK (+29.6%). Net result +23.0k NOK → -108.8k NOK. Equity 47.4k NOK → -61.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AISAI STUDIO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 550.5k NOK to 713.2k NOK (+29.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +29.9k NOK → -109.2k NOK (op. margin 5.4% → -15.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 23.0k NOK profit to a loss of 108.8k NOK. Calculated
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↓
Equity eroded
Book equity 47.4k NOK → -61.4k NOK (equity ratio 27.7% → -206.0%). Calculated
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↓
Cash fell
Bank deposits 168.2k NOK → 16.9k NOK (-90.0% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.39× → 0.33× — 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 -206.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 309 NOK → 570.7k NOK (0% → 80% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 92.9k NOK → 76.2k NOK (-17.9% YoY). Calculated