AIRCOMFORT TRØNDELAG AS: årsregnskap 2025 vs 2024
Grew 15% on revenue, slipped into loss, fresh owner capital
approved 2026-06-24; registry 2026-08-03; journal 2026 677238
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AIRCOMFORT TRØNDELAG AS. Revenue 74.01m NOK → 85.12m NOK (+15.0%). Net result +2.05m NOK → -1.11m NOK. Equity 10.27m NOK → 10.41m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; fell into a net loss; 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 74.01m NOK to 85.12m NOK (+15.0% YoY). Calculated
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↑
Equity strengthened
Book equity 10.27m NOK → 10.41m NOK (equity ratio 41.0% → 44.6%). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.00m NOK → 2.24m NOK (+1.24m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +2.42m NOK → -1.76m NOK (op. margin 3.3% → -2.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 2.05m NOK profit to a loss of 1.11m NOK. Calculated
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↓
Cash fell
Bank deposits 6.21m NOK → 5.06m NOK (-18.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 27.03m NOK → 30.75m NOK (37% → 36% of revenue). Calculated
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COGS moved
COGS / varekostnad 35.75m NOK → 45.86m NOK (+28.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 764.4k NOK → 1 000 NOK. Reported fact