Org.nr 993 644 838 2023 → 2024 Year-over-year analysis

AIR SPONGE NORGE AS: årsregnskap 2024 vs 2023

Shrank 5% on revenue, weaker earnings

approved 2025-04-23; registry 2025-04-28; journal 2025 393986

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIR SPONGE NORGE AS. Revenue 3.56m NOK → 3.38m NOK (-5.2%). Net result +339.4k NOK → +43.8k NOK. Equity 468.4k NOK → 512.1k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
3.56m NOK 3.38m NOK
-5.2%
Operating result
+424.4k NOK +80.4k NOK
-81.0%
Net result
+339.4k NOK +43.8k NOK
-87.1%
Equity
468.4k NOK 512.1k NOK
+9.3%
Cash
473.3k NOK 290.3k NOK
-38.7%
Total assets
186.9k NOK 1.90m NOK
+918.5%

What improved

  • ↑

    Equity strengthened

    Book equity 468.4k NOK → 512.1k NOK (equity ratio 250.6% → 26.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.15× → 9.80×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.56m NOK to 3.38m NOK (-5.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +424.4k NOK → +80.4k NOK (op. margin 11.9% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +339.4k NOK → +43.8k NOK (net margin 9.5% → 1.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 473.3k NOK → 290.3k NOK (-38.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 631.6k NOK → 902.7k NOK (+42.9% YoY). Calculated