Org.nr 925 135 933 2024 → 2025 Year-over-year analysis

AIRFIKS AS: årsregnskap 2025 vs 2024

Grew 227% on revenue, weaker earnings

approved 2026-02-24; registry 2026-02-28; journal 2026 321144

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIRFIKS AS. Revenue 413.2k NOK → 1.35m NOK (+227.4%). Net result +479.7k NOK → +174.3k NOK. Equity 949.7k NOK → 124.0k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AIRFIKS AS.

Scorecard

Revenue
413.2k NOK 1.35m NOK
+227.4%
Operating result
+602.4k NOK +243.1k NOK
-59.7%
Net result
+479.7k NOK +174.3k NOK
-63.7%
Equity
949.7k NOK 124.0k NOK
-86.9%
Cash
202.1k NOK 186.0k NOK
-8.0%
Total assets
134.5k NOK 1.58m NOK
+1074.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 413.2k NOK to 1.35m NOK (+227.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +602.4k NOK → +243.1k NOK (op. margin 145.8% → 18.0%). Calculated

  • ↓

    Net result weakened

    Net result +479.7k NOK → +174.3k NOK (net margin 116.1% → 12.9%). Calculated

  • ↓

    Equity eroded

    Book equity 949.7k NOK → 124.0k NOK (equity ratio 706.1% → 7.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 202.1k NOK → 186.0k NOK (-8.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 318.1k NOK → 606.1k NOK (+90.5% YoY). Calculated