Org.nr 986 386 092 2023 → 2024 Year-over-year analysis

AIRCONTACT GROUP AS: årsregnskap 2024 vs 2023

Shrank 34% on revenue, stronger earnings

approved 2025-05-16; registry 2025-07-15; journal 2025 551014

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIRCONTACT GROUP AS. Revenue 26.15m NOK → 17.18m NOK (-34.3%). Net result +86.22m NOK → +106.81m NOK. Equity 13.40m NOK → 13.43bn NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIRCONTACT GROUP AS.

Scorecard

Revenue
26.15m NOK 17.18m NOK
-34.3%
Operating result
-5.55m NOK -33.29m NOK
-499.5%
Net result
+86.22m NOK +106.81m NOK
+23.9%
Equity
13.40m NOK 13.43bn NOK
+100135.6%
Cash
56.01m NOK 73.39m NOK
+31.0%
Total assets
497.69m NOK 521.59m NOK
+4.8%

What improved

  • ↑

    Net result improved

    Net result +86.22m NOK → +106.81m NOK (net margin 329.7% → 621.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.40m NOK → 13.43bn NOK (equity ratio 2.7% → 2574.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 56.01m NOK → 73.39m NOK (+31.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.15m NOK to 17.18m NOK (-34.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -5.55m NOK → -33.29m NOK (op. margin -21.2% → -193.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.32m NOK → 374.19m NOK (17% → 2178% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 35.29m NOK → 41.05m NOK (+16.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 284.97m NOK → 281.73m NOK. Reported fact