Org.nr 826 584 882 2024 → 2025 Year-over-year analysis

AERMADE AS: årsregnskap 2025 vs 2024

Grew 26% on revenue, stronger earnings

approved 2026-03-23; registry 2026-06-13; journal 2026 433042

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AERMADE AS. Revenue 75.47m NOK → 95.35m NOK (+26.3%). Net result +92.3k NOK → +2.36m NOK. Equity 5.18m NOK → 7.56m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AERMADE AS.

Scorecard

Revenue
75.47m NOK 95.35m NOK
+26.3%
Operating result
+1.48m NOK +3.09m NOK
+108.4%
Net result
+92.3k NOK +2.36m NOK
+2458.7%
Equity
5.18m NOK 7.56m NOK
+45.9%
Total assets
32.48m NOK 37.35m NOK
+15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 75.47m NOK to 95.35m NOK (+26.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.48m NOK → +3.09m NOK (op. margin 2.0% → 3.2%). Calculated

  • ↑

    Net result improved

    Net result +92.3k NOK → +2.36m NOK (net margin 0.1% → 2.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.18m NOK → 7.56m NOK (equity ratio 15.9% → 20.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 9.02m NOK → 9.04m NOK (+15.5k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 11.13m NOK → 15.34m NOK (15% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 54.39m NOK → 65.46m NOK (+20.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 17. Reported fact