Org.nr 927 612 011 2024 → 2025 Year-over-year analysis

AIR MANAGEMENT AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-05-29; registry 2026-08-01; journal 2026 659464

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIR MANAGEMENT AS. Revenue 10.80m NOK → 10.80m NOK (0.0%). Net result +20.29m NOK → +13.61m NOK. Equity 10.61m NOK → 12.32m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
10.80m NOK 10.80m NOK
0.0%
Operating result
+122.3k NOK +51.7k NOK
-57.7%
Net result
+20.29m NOK +13.61m NOK
-32.9%
Equity
10.61m NOK 12.32m NOK
+16.2%
Cash
14.04m NOK 12.35m NOK
-12.1%
Total assets
39.41m NOK 62.66m NOK
+59.0%

What improved

  • ↑

    Equity strengthened

    Book equity 10.61m NOK → 12.32m NOK (equity ratio 26.9% → 19.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +122.3k NOK → +51.7k NOK (op. margin 1.1% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +20.29m NOK → +13.61m NOK (net margin 187.9% → 126.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.04m NOK → 12.35m NOK (-12.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.16m NOK → 7.84m NOK (66% → 73% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 998.89m NOK → 1.34bn NOK (+34.4% YoY). Calculated