AIRCONTACT SERVICES AS: årsregnskap 2024 vs 2023
Shrank 18% on revenue, weaker earnings, cash halved-plus
approved 2025-05-02; registry 2025-06-21; journal 2025 545104
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIRCONTACT SERVICES AS. Revenue 22.56m NOK → 18.58m NOK (-17.6%). Net result +3.75m NOK → +2.57m NOK. Equity 2.85m NOK → 2.91m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIRCONTACT SERVICES AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 2.85m NOK → 2.91m NOK (equity ratio 19.8% → 21.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 22.56m NOK to 18.58m NOK (-17.6% YoY). Calculated
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↓
Operating result weakened
Operating result +4.50m NOK → +2.85m NOK (op. margin 19.9% → 15.3%). Calculated
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↓
Net result weakened
Net result +3.75m NOK → +2.57m NOK (net margin 16.6% → 13.9%). Calculated
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↓
Cash fell
Bank deposits 412.8k NOK → 32.6k NOK (-92.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 10.28m NOK → 12.01m NOK (46% → 65% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.51m NOK → 2.17m NOK (-60.6% YoY). Calculated