AIR-SEP NORGE AS: årsregnskap 2025 vs 2024
Grew 33% on revenue, slipped into loss
approved 2026-03-10; registry 2026-03-12; journal 2026 334739
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AIR-SEP NORGE AS. Revenue 2.57m NOK → 3.43m NOK (+33.5%). Net result +51.0k NOK → -134.4k NOK. Equity 553.8k NOK → 419.4k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIR-SEP NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.57m NOK to 3.43m NOK (+33.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.84m NOK → 1.15m NOK (72% → 34% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +78.2k NOK → -97.1k NOK (op. margin 3.0% → -2.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 51.0k NOK profit to a loss of 134.4k NOK. Calculated
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↓
Equity eroded
Book equity 553.8k NOK → 419.4k NOK (equity ratio 38.9% → 32.2%). Calculated
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↓
Cash fell
Bank deposits 576.9k NOK → 288.8k NOK (-49.9% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.15m NOK → 1.89m NOK (+64.1% YoY). Calculated