AIRE AS: årsregnskap 2024 vs 2023
Slipped into loss
approved 2025-05-27; registry 2025-05-31; journal 2025 489124
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIRE AS. Revenue 3.73m NOK → 3.80m NOK (+2.0%). Net result +3 514 NOK → -259.8k NOK. Equity 416.8k NOK → 157.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIRE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.73m NOK to 3.80m NOK (+2.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +7 157 NOK → -253.5k NOK (op. margin 0.2% → -6.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 3 514 NOK profit to a loss of 259.8k NOK. Calculated
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↓
Equity eroded
Book equity 416.8k NOK → 157.0k NOK (equity ratio 30.0% → 11.9%). Calculated
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↓
Cash fell
Bank deposits 116.7k NOK → 84.0k NOK (-28.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 908.6k NOK → 952.1k NOK (24% → 25% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.95m NOK → 2.09m NOK (+7.4% YoY). Calculated