Org.nr 937 715 080 2024 → 2025 Year-over-year analysis

AIR TRAFFIC OFFSHORE AS: årsregnskap 2025 vs 2024

Shrank 89% on revenue, returned to profit

approved 2026-04-05; registry 2026-04-14; journal 2026 374297

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIR TRAFFIC OFFSHORE AS. Revenue 554.3k NOK → 59.1k NOK (-89.3%). Net result -214.5k NOK → +182.4k NOK. Equity 10.96m NOK → 11.14m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
554.3k NOK 59.1k NOK
-89.3%
Operating result
-159.8k NOK +248.4k NOK
+255.5%
Net result
-214.5k NOK +182.4k NOK
+185.1%
Equity
10.96m NOK 11.14m NOK
+1.7%
Cash
2.21m NOK 1.25m NOK
-43.5%
Total assets
15.10m NOK 14.67m NOK
-2.9%

What improved

  • ↑

    Operating result improved

    Operating result -159.8k NOK → +248.4k NOK (op. margin -28.8% → 420.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 214.5k NOK to a profit of 182.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.96m NOK → 11.14m NOK (equity ratio 72.6% → 75.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 554.3k NOK to 59.1k NOK (-89.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.21m NOK → 1.25m NOK (-43.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.01m NOK → 8.04m NOK. Reported fact