Org.nr 912 403 750 2023 → 2024 Year-over-year analysis

AIRDESIGN AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-04-07; registry 2025-04-29; journal 2025 396484

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIRDESIGN AS. Revenue 1.31m NOK → 1.27m NOK (-3.4%). Net result +364.9k NOK → +277.8k NOK. Equity 97.1k NOK → 674.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.31m NOK 1.27m NOK
-3.4%
Operating result
+468.0k NOK +357.5k NOK
-23.6%
Net result
+364.9k NOK +277.8k NOK
-23.9%
Equity
97.1k NOK 674.9k NOK
+594.8%
Cash
112.1k NOK 1.55m NOK
+1285.0%
Total assets
1.82m NOK 2.19m NOK
+20.6%

What improved

  • ↑

    Equity strengthened

    Book equity 97.1k NOK → 674.9k NOK (equity ratio 5.4% → 30.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 112.1k NOK → 1.55m NOK (+1285.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.31m NOK to 1.27m NOK (-3.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +468.0k NOK → +357.5k NOK (op. margin 35.7% → 28.3%). Calculated

  • ↓

    Net result weakened

    Net result +364.9k NOK → +277.8k NOK (net margin 27.9% → 22.0%). Calculated