AIR-TECH AS: årsregnskap 2024 vs 2023
Grew 19% on revenue, stronger earnings, cash halved-plus
approved 2025-04-09; registry 2025-06-14; journal 2025 517140
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIR-TECH AS. Revenue 10.66m NOK → 12.68m NOK (+18.9%). Net result +592.6k NOK → +729.7k NOK. Equity 1.76m NOK → 1.74m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIR-TECH AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.66m NOK to 12.68m NOK (+18.9% YoY). Calculated
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↑
Operating result improved
Operating result -9 045 NOK → +593.9k NOK (op. margin -0.1% → 4.7%). Calculated
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↑
Net result improved
Net result +592.6k NOK → +729.7k NOK (net margin 5.6% → 5.8%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.76m NOK → 1.74m NOK (equity ratio 20.3% → 20.3%). Calculated
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↓
Cash fell
Bank deposits 608.6k NOK → 256.6k NOK (-57.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.78m NOK → 7.18m NOK (64% → 57% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.21m NOK → 2.92m NOK (+32.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 8.3 → 7.9. Reported fact