AIRCOMFORT TRØNDELAG AS: årsregnskap 2024 vs 2023
Grew 15% on revenue, returned to profit
approved 2025-06-30; registry 2025-07-05; journal 2025 628184
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIRCOMFORT TRØNDELAG AS. Revenue 64.10m NOK → 74.01m NOK (+15.5%). Net result -947.1k NOK → +2.05m NOK. Equity 9.12m NOK → 10.27m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIRCOMFORT TRØNDELAG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 64.10m NOK to 74.01m NOK (+15.5% YoY). Calculated
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Operating result improved
Operating result -1.40m NOK → +2.42m NOK (op. margin -2.2% → 3.3%). Calculated
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Turned profitable
Net result flipped from a loss of 947.1k NOK to a profit of 2.05m NOK. Calculated
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Equity strengthened
Book equity 9.12m NOK → 10.27m NOK (equity ratio 40.0% → 41.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 7.85m NOK → 6.21m NOK (-20.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 25.67m NOK → 27.03m NOK (40% → 37% of revenue). Calculated
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COGS moved
COGS / varekostnad 32.16m NOK → 35.75m NOK (+11.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 735.0k NOK → 764.4k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 36 → 33. Reported fact