FirmaIQ
Org.nr 925 135 933 2023 → 2024 Year-over-year analysis

AIRFIKS AS: årsregnskap 2024 vs 2023

Shrank 42% on revenue, stronger earnings

approved 2025-06-23; registry 2025-07-30; journal 2025 717428

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AIRFIKS AS. Revenue 715.4k NOK → 413.2k NOK (-42.2%). Net result +85.7k NOK → +479.7k NOK. Equity 470.0k NOK → 949.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
715.4k NOK 413.2k NOK
-42.2%
Operating result
+114.9k NOK +602.4k NOK
+424.1%
Net result
+85.7k NOK +479.7k NOK
+459.5%
Equity
470.0k NOK 949.7k NOK
+102.1%
Cash
85.5k NOK 202.1k NOK
+136.4%
Total assets
576.8k NOK 134.5k NOK
-76.7%

What improved

  • ↑

    Operating result improved

    Operating result +114.9k NOK → +602.4k NOK (op. margin 16.1% → 145.8%). Calculated

  • ↑

    Net result improved

    Net result +85.7k NOK → +479.7k NOK (net margin 12.0% → 116.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 470.0k NOK → 949.7k NOK (equity ratio 81.5% → 706.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 85.5k NOK → 202.1k NOK (+136.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 1.42×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 715.4k NOK to 413.2k NOK (-42.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -308.8k NOK → 318.1k NOK (+203.0% YoY). Calculated