Org.nr 993 895 628 2023 → 2024 Year-over-year analysis

AIRCONDITION PRODUKTER AS: årsregnskap 2024 vs 2023

Grew 30% on revenue, stronger earnings

approved 2025-06-23; registry 2025-07-09; journal 2025 657618

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIRCONDITION PRODUKTER AS. Revenue 2.65m NOK → 3.45m NOK (+30.3%). Net result +1.03m NOK → +1.49m NOK. Equity 3.18m NOK → 3.76m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRCONDITION PRODUKTER AS.

Scorecard

Revenue
2.65m NOK 3.45m NOK
+30.3%
Operating result
+1.12m NOK +1.59m NOK
+41.7%
Net result
+1.03m NOK +1.49m NOK
+45.7%
Equity
3.18m NOK 3.76m NOK
+18.0%
Cash
1.05m NOK 776.4k NOK
-26.4%
Total assets
3.48m NOK 4.04m NOK
+15.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.65m NOK to 3.45m NOK (+30.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.12m NOK → +1.59m NOK (op. margin 42.4% → 46.1%). Calculated

  • ↑

    Net result improved

    Net result +1.03m NOK → +1.49m NOK (net margin 38.8% → 43.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.18m NOK → 3.76m NOK (equity ratio 91.4% → 93.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.71m NOK → 2 661 NOK (102% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.05m NOK → 776.4k NOK (-26.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 664.0k NOK → 799.7k NOK (+20.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.75m NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact