Org.nr 989 797 425 2024 → 2025 Year-over-year analysis

AERIS AS: årsregnskap 2025 vs 2024

Shrank 24% on revenue, stronger earnings

approved 2026-05-21; registry 2026-06-22; journal 2026 465468

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AERIS AS. Revenue 23.89m NOK → 18.25m NOK (-23.6%). Net result +203.6k NOK → +1.03m NOK. Equity 1.46m NOK → 1.89m NOK.

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

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

Scorecard

Revenue
23.89m NOK 18.25m NOK
-23.6%
Operating result
+565.0k NOK +1.30m NOK
+130.4%
Net result
+203.6k NOK +1.03m NOK
+403.9%
Equity
1.46m NOK 1.89m NOK
+29.2%
Cash
2.99m NOK 2.66m NOK
-11.0%
Total assets
7.03m NOK 5.26m NOK
-25.2%

What improved

  • ↑

    Operating result improved

    Operating result +565.0k NOK → +1.30m NOK (op. margin 2.4% → 7.1%). Calculated

  • ↑

    Net result improved

    Net result +203.6k NOK → +1.03m NOK (net margin 0.9% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.46m NOK → 1.89m NOK (equity ratio 20.8% → 35.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.35m NOK → 5.32m NOK (22% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.89m NOK to 18.25m NOK (-23.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.99m NOK → 2.66m NOK (-11.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.96m NOK → 9.85m NOK (-34.1% YoY). Calculated