Org.nr 932 212 439 2023 → 2024 Year-over-year analysis

AIR-SOL AS: årsregnskap 2024 vs 2023

Grew 106% on revenue, weaker earnings

approved 2025-11-14; registry 2025-12-11; journal 2025 764411

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIR-SOL AS. Revenue 413.3k NOK → 851.1k NOK (+105.9%). Net result -3 009 NOK → -13.8k NOK. Equity 21.4k NOK → 7 616 NOK.

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

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIR-SOL AS.

Scorecard

Revenue
413.3k NOK 851.1k NOK
+105.9%
Operating result
-3 009 NOK -7 835 NOK
-160.4%
Net result
-3 009 NOK -13.8k NOK
-358.8%
Equity
21.4k NOK 7 616 NOK
-64.4%
Cash
84.7k NOK 235.2k NOK
+177.7%
Total assets
337.7k NOK 777.7k NOK
+130.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 413.3k NOK to 851.1k NOK (+105.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 84.7k NOK → 235.2k NOK (+177.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.33m NOK → 2 NOK (564% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -3 009 NOK → -7 835 NOK (op. margin -0.7% → -0.9%). Calculated

  • ↓

    Net result weakened

    Net result -3 009 NOK → -13.8k NOK (net margin -0.7% → -1.6%). Calculated

  • ↓

    Equity eroded

    Book equity 21.4k NOK → 7 616 NOK (equity ratio 6.3% → 1.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 100.4k NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 57.3k NOK → 33.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact