AIRFIL AS: årsregnskap 2024 vs 2023
Grew 53% on revenue, slipped into loss
approved 2025-06-11; registry 2025-06-14; journal 2025 535619
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIRFIL AS. Revenue 360.7k NOK → 553.0k NOK (+53.3%). Net result +72.9k NOK → -49.3k NOK. Equity -100.9k NOK → -150.2k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AIRFIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 360.7k NOK to 553.0k NOK (+53.3% YoY). Calculated
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↑
Cash rose
Bank deposits 9 085 NOK → 30.9k NOK (+240.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +73.7k NOK → -112.3k NOK (op. margin 20.4% → -20.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 72.9k NOK profit to a loss of 49.3k NOK. Calculated
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↓
Equity eroded
Book equity -100.9k NOK → -150.2k NOK (equity ratio -35.2% → -168.5%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -168.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 135.0k NOK → 148.5k NOK (37% → 27% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 89.3k NOK → 441.9k NOK (+394.7% YoY). Calculated