Org.nr 996 599 523 2024 → 2025 Year-over-year analysis

AERO-TEC AS: årsregnskap 2025 vs 2024

Grew 20% on revenue, stronger earnings

approved 2026-01-01; registry 2026-07-08; journal 2026 655369

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AERO-TEC AS. Revenue 3.62m NOK → 4.34m NOK (+20.0%). Net result +128.1k NOK → +323.2k NOK. Equity 2.81m NOK → 2.91m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AERO-TEC AS.

Scorecard

Revenue
3.62m NOK 4.34m NOK
+20.0%
Operating result
+203.9k NOK +456.2k NOK
+123.7%
Net result
+128.1k NOK +323.2k NOK
+152.2%
Equity
2.81m NOK 2.91m NOK
+3.5%
Cash
794.9k NOK 786.4k NOK
-1.1%
Total assets
3.66m NOK 3.64m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.62m NOK to 4.34m NOK (+20.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +203.9k NOK → +456.2k NOK (op. margin 5.6% → 10.5%). Calculated

  • ↑

    Net result improved

    Net result +128.1k NOK → +323.2k NOK (net margin 3.5% → 7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 2.91m NOK (equity ratio 76.9% → 79.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 794.9k NOK → 786.4k NOK (-1.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.70m NOK → 2.99m NOK (75% → 69% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 927.7k NOK → 11.8k NOK (-98.7% YoY). Calculated