AIR CTRL AS: årsregnskap 2024 vs 2023
Shrank 21% on revenue, stronger earnings
approved 2025-07-03; registry 2025-07-07; journal 2025 642870
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIR CTRL AS. Revenue 951.4k NOK → 751.9k NOK (-21.0%). Net result +11.7k NOK → +30.2k NOK. Equity -238.7k NOK → -209.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIR CTRL AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +52.6k NOK → +72.5k NOK (op. margin 5.5% → 9.6%). Calculated
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Net result improved
Net result +11.7k NOK → +30.2k NOK (net margin 1.2% → 4.0%). Calculated
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Equity strengthened
Book equity -238.7k NOK → -209.2k NOK (equity ratio -203.4% → -95.3%). Calculated
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Payroll decreased
Salary cost 25.5k NOK → 20.3k NOK (3% → 3% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 951.4k NOK to 751.9k NOK (-21.0% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 44.1k NOK → 203.8k NOK (+362.5% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value -1 400 NOK → 0 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact