Org.nr 853 040 592 2024 → 2025 Year-over-year analysis

AIRCOIL AS: årsregnskap 2025 vs 2024

Grew 12% on revenue, weaker earnings

approved 2026-04-30; registry 2026-06-04; journal 2026 415991

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIRCOIL AS. Revenue 12.26m NOK → 13.67m NOK (+11.6%). Net result -802.3k NOK → -1.83m NOK. Equity 4.03m NOK → 2.28m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIRCOIL AS.

Scorecard

Revenue
12.26m NOK 13.67m NOK
+11.6%
Operating result
-1.10m NOK -1.53m NOK
-39.1%
Net result
-802.3k NOK -1.83m NOK
-128.1%
Equity
4.03m NOK 2.28m NOK
-43.4%
Cash
2.88m NOK 1.92m NOK
-33.3%
Total assets
5.36m NOK 3.61m NOK
-32.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.26m NOK to 13.67m NOK (+11.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.10m NOK → -1.53m NOK (op. margin -9.0% → -11.2%). Calculated

  • ↓

    Net result weakened

    Net result -802.3k NOK → -1.83m NOK (net margin -6.5% → -13.4%). Calculated

  • ↓

    Equity eroded

    Book equity 4.03m NOK → 2.28m NOK (equity ratio 75.2% → 63.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.88m NOK → 1.92m NOK (-33.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9.20m NOK → 10.22m NOK (+11.0% YoY). Calculated