Org.nr 925 885 665 2024 → 2025 Year-over-year analysis

AIRE AS: årsregnskap 2025 vs 2024

Shrank 22% on revenue, weaker earnings

approved 2026-05-31; registry 2026-06-02; journal 2026 510868

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIRE AS. Revenue 3.80m NOK → 2.95m NOK (-22.2%). Net result -259.8k NOK → -540.0k NOK. Equity 157.0k NOK → -383.0k NOK.

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

Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRE AS.

Scorecard

Revenue
3.80m NOK 2.95m NOK
-22.2%
Operating result
-253.5k NOK -531.1k NOK
-109.6%
Net result
-259.8k NOK -540.0k NOK
-107.8%
Equity
157.0k NOK -383.0k NOK
-344.0%
Cash
84.0k NOK 146.2k NOK
+74.1%
Total assets
1.32m NOK 321.2k NOK
-75.7%

What improved

  • ↑

    Cash rose

    Bank deposits 84.0k NOK → 146.2k NOK (+74.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 952.1k NOK → 776.4k NOK (25% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.80m NOK to 2.95m NOK (-22.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -253.5k NOK → -531.1k NOK (op. margin -6.7% → -18.0%). Calculated

  • ↓

    Net result weakened

    Net result -259.8k NOK → -540.0k NOK (net margin -6.8% → -18.3%). Calculated

  • ↓

    Equity eroded

    Book equity 157.0k NOK → -383.0k NOK (equity ratio 11.9% → -119.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.77× → 0.39× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -119.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 178.6k NOK → 44.7k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2.7. Reported fact