Org.nr 993 895 628 2024 → 2025 Year-over-year analysis

AIRCONDITION PRODUKTER AS: årsregnskap 2025 vs 2024

Grew 54% on revenue, weaker earnings

approved 2026-06-01; registry 2026-06-02; journal 2026 510822

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIRCONDITION PRODUKTER AS. Revenue 3.45m NOK → 5.30m NOK (+53.8%). Net result +1.49m NOK → +1.17m NOK. Equity 3.76m NOK → 4.89m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AIRCONDITION PRODUKTER AS.

Scorecard

Revenue
3.45m NOK 5.30m NOK
+53.8%
Operating result
+1.59m NOK +1.45m NOK
-8.8%
Net result
+1.49m NOK +1.17m NOK
-21.5%
Equity
3.76m NOK 4.89m NOK
+30.2%
Cash
776.4k NOK 510.5k NOK
-34.3%
Total assets
4.04m NOK 6.48m NOK
+60.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.45m NOK to 5.30m NOK (+53.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.76m NOK → 4.89m NOK (equity ratio 93.1% → 75.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.59m NOK → +1.45m NOK (op. margin 46.1% → 27.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.49m NOK → +1.17m NOK (net margin 43.3% → 22.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 776.4k NOK → 510.5k NOK (-34.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 661 NOK → 2.94bn NOK (0% → 55524% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 799.7k NOK → 261.4k NOK (-67.3% YoY). Calculated