Org.nr 831 123 982 2024 → 2025 Year-over-year analysis

AIRCONTACT SERVICES AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-03-11; registry 2026-06-25; journal 2026 492765

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIRCONTACT SERVICES AS. Revenue 18.58m NOK → 19.01m NOK (+2.3%). Net result +2.57m NOK → +2.20m NOK. Equity 2.91m NOK → 3.01m NOK.

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

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

Scorecard

Revenue
18.58m NOK 19.01m NOK
+2.3%
Operating result
+2.85m NOK +2.73m NOK
-4.2%
Net result
+2.57m NOK +2.20m NOK
-14.7%
Equity
2.91m NOK 3.01m NOK
+3.5%
Cash
32.6k NOK 545.7k NOK
+1575.8%
Total assets
13.40m NOK 10.66m NOK
-20.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.58m NOK to 19.01m NOK (+2.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.91m NOK → 3.01m NOK (equity ratio 21.7% → 28.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.6k NOK → 545.7k NOK (+1575.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 12.01m NOK → 11.32m NOK (65% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.85m NOK → +2.73m NOK (op. margin 15.3% → 14.4%). Calculated

  • ↓

    Net result weakened

    Net result +2.57m NOK → +2.20m NOK (net margin 13.9% → 11.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.17m NOK → 2.82m NOK (+29.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 500 NOK. Reported fact