FirmaIQ
Org.nr 996 496 147 2023 → 2024 Year-over-year analysis

AIR LIQUIDE OFFSHORE AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-05-29; registry 2025-07-01; journal 2025 601773

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AIR LIQUIDE OFFSHORE AS. Revenue 47.26m NOK → 49.36m NOK (+4.4%). Net result +9.82m NOK → +5.10m NOK. Equity 33.65m NOK → 28.93m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIR LIQUIDE OFFSHORE AS.

At a glance

Scorecard

Revenue
47.26m NOK 49.36m NOK
+4.4%
Operating result
+12.56m NOK +6.55m NOK
-47.8%
Net result
+9.82m NOK +5.10m NOK
-48.1%
Equity
33.65m NOK 28.93m NOK
-14.0%
Cash
24.65m NOK 14.49m NOK
-41.2%
Total assets
44.83m NOK 37.08m NOK
-17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.26m NOK to 49.36m NOK (+4.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.56m NOK → +6.55m NOK (op. margin 26.6% → 13.3%). Calculated

  • ↓

    Net result weakened

    Net result +9.82m NOK → +5.10m NOK (net margin 20.8% → 10.3%). Calculated

  • ↓

    Equity eroded

    Book equity 33.65m NOK → 28.93m NOK (equity ratio 75.1% → 78.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 24.65m NOK → 14.49m NOK (-41.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.38m NOK → 7.58m NOK (13% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 21.40m NOK → 28.32m NOK (+32.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9. Reported fact