AIRGENIC AS: årsregnskap 2024 vs 2023
Shrank 14% on revenue, stronger earnings
approved 2025-06-25; registry 2025-06-28; journal 2025 584027
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIRGENIC AS. Revenue 6.07m NOK → 5.20m NOK (-14.3%). Net result +98.4k NOK → +701.6k NOK. Equity 3.66m NOK → 4.36m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIRGENIC AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -44.0k NOK → +690.3k NOK (op. margin -0.7% → 13.3%). Calculated
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↑
Net result improved
Net result +98.4k NOK → +701.6k NOK (net margin 1.6% → 13.5%). Calculated
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↑
Equity strengthened
Book equity 3.66m NOK → 4.36m NOK (equity ratio 85.5% → 87.5%). Calculated
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Payroll decreased
Salary cost 3.04m NOK → 2.65m NOK (50% → 51% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.07m NOK to 5.20m NOK (-14.3% YoY). Calculated
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↓
Cash fell
Bank deposits 2.41m NOK → 1.76m NOK (-26.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.09m NOK → 1.01m NOK (-51.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 2.61m NOK. Reported fact