Org.nr 932 459 205 2024 → 2025 Year-over-year analysis

AIREL AS: årsregnskap 2025 vs 2024

Shrank 12% on revenue, stronger earnings

approved 2026-06-26; registry 2026-06-30; journal 2026 603253

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIREL AS. Revenue 780.6k NOK → 684.5k NOK (-12.3%). Net result +45.8k NOK → +5.80m NOK. Equity 4.43m NOK → 1.24m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIREL AS.

Scorecard

Revenue
780.6k NOK 684.5k NOK
-12.3%
Operating result
+58.7k NOK +1.03m NOK
+1661.9%
Net result
+45.8k NOK +5.80m NOK
+12568.9%
Equity
4.43m NOK 1.24m NOK
-72.1%
Cash
171.8k NOK 772.8k NOK
+350.0%
Total assets
629.0k NOK 416.7k NOK
-33.8%

What improved

  • ↑

    Operating result improved

    Operating result +58.7k NOK → +1.03m NOK (op. margin 7.5% → 151.2%). Calculated

  • ↑

    Net result improved

    Net result +45.8k NOK → +5.80m NOK (net margin 5.9% → 847.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 171.8k NOK → 772.8k NOK (+350.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 780.6k NOK to 684.5k NOK (-12.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.43m NOK → 1.24m NOK (equity ratio 704.7% → 296.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 301 NOK → 807.0k NOK (0% → 118% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 53.5k NOK → 232.8k NOK (+335.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact