Org.nr 931 369 326 2023 → 2024 Year-over-year analysis

AIVANCE AS: årsregnskap 2024 vs 2023

Shrank 25% on revenue

approved 2025-05-14; registry 2025-05-27; journal 2025 473938

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIVANCE AS. Revenue 99.6k NOK → 74.4k NOK (-25.3%). Net result -293.9k NOK → -265.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
99.6k NOK 74.4k NOK
-25.3%
Operating result
-294.4k NOK -265.6k NOK
+9.8%
Net result
-293.9k NOK -265.5k NOK
+9.7%
Equity
-266.4k NOK n/m
—
Cash
53.7k NOK 28.0k NOK
-47.8%
Total assets
56.2k NOK 43.4k NOK
-22.8%

What improved

  • ↑

    Operating result improved

    Operating result -294.4k NOK → -265.6k NOK (op. margin -295.7% → -357.2%). Calculated

  • ↑

    Net result improved

    Net result -293.9k NOK → -265.5k NOK (net margin -295.1% → -357.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 99.6k NOK to 74.4k NOK (-25.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 53.7k NOK → 28.0k NOK (-47.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 357 NOK → 179.5k NOK (1% → 241% of revenue). Calculated