Org.nr 979 511 876 2024 → 2025 Year-over-year analysis

AIWELL AS: årsregnskap 2025 vs 2024

Shrank 12% on revenue, stronger earnings

approved 2026-06-30; registry 2026-07-25; journal 2026 630277

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIWELL AS. Revenue 14.36m NOK → 12.67m NOK (-11.8%). Net result +3.05m NOK → +6.80m NOK. Equity 8.45m NOK → 9.25m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIWELL AS.

Scorecard

Revenue
14.36m NOK 12.67m NOK
-11.8%
Operating result
+3.36m NOK +929.0k NOK
-72.4%
Net result
+3.05m NOK +6.80m NOK
+123.1%
Equity
8.45m NOK 9.25m NOK
+9.4%
Cash
6.96m NOK 7.15m NOK
+2.8%
Total assets
13.20m NOK 12.04m NOK
-8.8%

What improved

  • ↑

    Net result improved

    Net result +3.05m NOK → +6.80m NOK (net margin 21.2% → 53.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.45m NOK → 9.25m NOK (equity ratio 64.0% → 76.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.96m NOK → 7.15m NOK (+2.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.36m NOK to 12.67m NOK (-11.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.36m NOK → +929.0k NOK (op. margin 23.4% → 7.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.75m NOK → 4.85m NOK (33% → 38% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.89m NOK → 4.98m NOK (-15.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 50.9k NOK → 60.7k NOK. Reported fact