Org.nr 985 855 692 2024 → 2025 Year-over-year analysis

AIR TICKET AS: årsregnskap 2025 vs 2024

Shrank 6% on revenue, weaker earnings

approved 2026-06-30; registry 2026-08-15; journal 2026 728285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIR TICKET AS. Revenue 155.06m NOK → 145.77m NOK (-6.0%). Net result +1.16m NOK → +694.3k NOK. Equity 4.71m NOK → 5.27m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AIR TICKET AS.

Scorecard

Revenue
155.06m NOK 145.77m NOK
-6.0%
Operating result
+1.61m NOK +927.1k NOK
-42.5%
Net result
+1.16m NOK +694.3k NOK
-40.0%
Equity
4.71m NOK 5.27m NOK
+11.8%
Cash
3.32m NOK 3.94m NOK
+18.8%
Total assets
12.50m NOK 13.71m NOK
+9.7%

What improved

  • ↑

    Equity strengthened

    Book equity 4.71m NOK → 5.27m NOK (equity ratio 37.7% → 38.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.32m NOK → 3.94m NOK (+18.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.95m NOK → 2.72m NOK (2% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 155.06m NOK to 145.77m NOK (-6.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.61m NOK → +927.1k NOK (op. margin 1.0% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.16m NOK → +694.3k NOK (net margin 0.7% → 0.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.01m NOK → 990.3k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 147.67m NOK → 139.65m NOK (-5.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4 NOK → 610.3k NOK. Reported fact