Org.nr 994 662 473 2024 → 2025 Year-over-year analysis

AEROCOM NORGE AS: årsregnskap 2025 vs 2024

Grew 9% on revenue, stronger earnings

approved 2026-05-05; registry 2026-06-24; journal 2026 484694

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AEROCOM NORGE AS. Revenue 23.83m NOK → 26.07m NOK (+9.4%). Net result +627.7k NOK → +904.3k NOK. Equity 8.18m NOK → 10.08m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AEROCOM NORGE AS.

Scorecard

Revenue
23.83m NOK 26.07m NOK
+9.4%
Operating result
+709.5k NOK +321.9k NOK
-54.6%
Net result
+627.7k NOK +904.3k NOK
+44.1%
Equity
8.18m NOK 10.08m NOK
+23.3%
Cash
7.79m NOK 7.78m NOK
-0.2%
Total assets
12.03m NOK 22.66m NOK
+88.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.83m NOK to 26.07m NOK (+9.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +627.7k NOK → +904.3k NOK (net margin 2.6% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.18m NOK → 10.08m NOK (equity ratio 68.0% → 44.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.84m NOK → 8.02m NOK (37% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +709.5k NOK → +321.9k NOK (op. margin 3.0% → 1.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.79m NOK → 7.78m NOK (-0.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.43m NOK → 11.42m NOK (+35.5% YoY). Calculated