Org.nr 914 568 544 2024 → 2025 Year-over-year analysis

AEROTEC MANAGEMENT AS: årsregnskap 2025 vs 2024

Grew 8% on revenue

approved 2026-03-19; registry 2026-04-09; journal 2026 369828

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AEROTEC MANAGEMENT AS. Revenue 1.54m NOK → 1.66m NOK (+8.0%). Net result +57.1k NOK → +51.5k NOK. Equity 294.0k NOK → 145.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AEROTEC MANAGEMENT AS.

Scorecard

Revenue
1.54m NOK 1.66m NOK
+8.0%
Operating result
+60.5k NOK +50.5k NOK
-16.6%
Net result
+57.1k NOK +51.5k NOK
-9.8%
Equity
294.0k NOK 145.5k NOK
-50.5%
Cash
559.9k NOK 432.3k NOK
-22.8%
Total assets
626.5k NOK 557.4k NOK
-11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.54m NOK to 1.66m NOK (+8.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +60.5k NOK → +50.5k NOK (op. margin 3.9% → 3.0%). Calculated

  • ↓

    Net result weakened

    Net result +57.1k NOK → +51.5k NOK (net margin 3.7% → 3.1%). Calculated

  • ↓

    Equity eroded

    Book equity 294.0k NOK → 145.5k NOK (equity ratio 46.9% → 26.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 559.9k NOK → 432.3k NOK (-22.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.25m NOK → 1.33m NOK (81% → 80% of revenue). Calculated