AIRCOIL AS: årsregnskap 2024 vs 2023
Shrank 26% on revenue, slipped into loss
approved 2025-04-03; registry 2025-05-07; journal 2025 379597
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIRCOIL AS. Revenue 16.55m NOK → 12.26m NOK (-25.9%). Net result +640.7k NOK → -802.3k NOK. Equity 4.84m NOK → 4.03m NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIRCOIL AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 16.55m NOK to 12.26m NOK (-25.9% YoY). Calculated
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↓
Operating result weakened
Operating result +936.6k NOK → -1.10m NOK (op. margin 5.7% → -9.0%). Calculated
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Fell into a net loss
Net result flipped from 640.7k NOK profit to a loss of 802.3k NOK. Calculated
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Equity eroded
Book equity 4.84m NOK → 4.03m NOK (equity ratio 56.2% → 75.2%). Calculated
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Cash fell
Bank deposits 4.49m NOK → 2.88m NOK (-35.8% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 11.77m NOK → 9.20m NOK (-21.8% YoY). Calculated