AIR CTRL AS: årsregnskap 2025 vs 2024
Grew 9% on revenue
approved 2026-05-24; registry 2026-05-27; journal 2026 472436
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AIR CTRL AS. Revenue 751.9k NOK → 819.9k NOK (+9.0%). Net result +30.2k NOK → +37.6k NOK. Equity -209.2k NOK → -171.6k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIR CTRL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 751.9k NOK to 819.9k NOK (+9.0% YoY). Calculated
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↑
Net result improved
Net result +30.2k NOK → +37.6k NOK (net margin 4.0% → 4.6%). Calculated
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↑
Equity strengthened
Book equity -209.2k NOK → -171.6k NOK (equity ratio -95.3% → -66.5%). Calculated
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↑
Cash rose
Bank deposits 562 NOK → 20.6k NOK (+3563.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +72.5k NOK → +49.2k NOK (op. margin 9.6% → 6.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.23× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 20.3k NOK → 1.29m NOK (3% → 157% of revenue). Calculated
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COGS moved
COGS / varekostnad 203.8k NOK → 473.5k NOK (+132.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 17.5k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact