FirmaIQ
Org.nr 937 715 080 2023 → 2024 Year-over-year analysis

AIR TRAFFIC OFFSHORE AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-06-30; registry 2025-07-19; journal 2025 683693

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AIR TRAFFIC OFFSHORE AS. Revenue 539.7k NOK → 554.3k NOK (+2.7%). Net result -102.5k NOK → -214.5k NOK. Equity 11.17m NOK → 10.96m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIR TRAFFIC OFFSHORE AS.

At a glance

Scorecard

Revenue
539.7k NOK 554.3k NOK
+2.7%
Operating result
-47.4k NOK -159.8k NOK
-237.2%
Net result
-102.5k NOK -214.5k NOK
-109.2%
Equity
11.17m NOK 10.96m NOK
-1.9%
Cash
1.95m NOK 2.21m NOK
+13.3%
Total assets
15.39m NOK 15.10m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 539.7k NOK to 554.3k NOK (+2.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.95m NOK → 2.21m NOK (+13.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -47.4k NOK → -159.8k NOK (op. margin -8.8% → -28.8%). Calculated

  • ↓

    Net result weakened

    Net result -102.5k NOK → -214.5k NOK (net margin -19.0% → -38.7%). Calculated

  • ↓

    Equity eroded

    Book equity 11.17m NOK → 10.96m NOK (equity ratio 72.6% → 72.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 38.1k NOK → 4 231 NOK (-88.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 545.1k NOK → 6.01m NOK. Reported fact