FirmaIQ
Org.nr 999 593 747 2023 → 2024 Year-over-year analysis

AIRFLOW BOLIGVENTILASJON AS: årsregnskap 2024 vs 2023

Grew 107% on revenue, stronger earnings, cash halved-plus

approved 2025-05-26; registry 2025-06-11; journal 2025 497051

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AIRFLOW BOLIGVENTILASJON AS. Revenue 2.35m NOK → 4.86m NOK (+106.7%). Net result -821.7k NOK → -24.6k NOK. Equity 615.1k NOK → 590.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIRFLOW BOLIGVENTILASJON AS.

At a glance

Scorecard

Revenue
2.35m NOK 4.86m NOK
+106.7%
Operating result
-782.1k NOK +2 082 NOK
+100.3%
Net result
-821.7k NOK -24.6k NOK
+97.0%
Equity
615.1k NOK 590.6k NOK
-4.0%
Cash
300.1k NOK 70.9k NOK
-76.4%
Total assets
1.57m NOK 1.70m NOK
+7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.35m NOK to 4.86m NOK (+106.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -782.1k NOK → +2 082 NOK (op. margin -33.2% → 0.0%). Calculated

  • ↑

    Net result improved

    Net result -821.7k NOK → -24.6k NOK (net margin -34.9% → -0.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 877.7k NOK → 806.0k NOK (37% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 615.1k NOK → 590.6k NOK (equity ratio 39.1% → 34.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 300.1k NOK → 70.9k NOK (-76.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.37m NOK → 2.24m NOK (+63.8% YoY). Calculated