FirmaIQ
Org.nr 980 285 197 2023 → 2024 Year-over-year analysis

AIR & ROAD TRANSPORT AS: årsregnskap 2024 vs 2023

Grew 16% on revenue

approved 2025-03-27; registry 2025-06-30; journal 2025 592009

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AIR & ROAD TRANSPORT AS. Revenue 99.78m NOK → 115.64m NOK (+15.9%). Net result +12.57m NOK → +14.52m NOK. Equity 10.00m NOK → 10.52m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIR & ROAD TRANSPORT AS.

At a glance

Scorecard

Revenue
99.78m NOK 115.64m NOK
+15.9%
Operating result
+14.90m NOK +17.61m NOK
+18.2%
Net result
+12.57m NOK +14.52m NOK
+15.5%
Equity
10.00m NOK 10.52m NOK
+5.2%
Total assets
39.79m NOK 43.13m NOK
+8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 99.78m NOK to 115.64m NOK (+15.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +14.90m NOK → +17.61m NOK (op. margin 14.9% → 15.2%). Calculated

  • ↑

    Net result improved

    Net result +12.57m NOK → +14.52m NOK (net margin 12.6% → 12.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.00m NOK → 10.52m NOK (equity ratio 25.1% → 24.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 72.28m NOK → 83.95m NOK (+16.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 8. Reported fact