AIRGENIC AS: årsregnskap 2025 vs 2024
Shrank 15% on revenue, weaker earnings
approved 2026-06-22; registry 2026-07-13; journal 2026 573136
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AIRGENIC AS. Revenue 5.20m NOK → 4.42m NOK (-14.9%). Net result +701.6k NOK → +104.4k NOK. Equity 4.36m NOK → 4.47m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRGENIC AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 4.36m NOK → 4.47m NOK (equity ratio 87.5% → 86.4%). Calculated
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↑
Payroll decreased
Salary cost 2.65m NOK → 2.04m NOK (51% → 46% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.20m NOK to 4.42m NOK (-14.9% YoY). Calculated
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↓
Operating result weakened
Operating result +690.3k NOK → +94.9k NOK (op. margin 13.3% → 2.1%). Calculated
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↓
Net result weakened
Net result +701.6k NOK → +104.4k NOK (net margin 13.5% → 2.4%). Calculated
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↓
Cash fell
Bank deposits 1.76m NOK → 1.49m NOK (-15.3% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 1.01m NOK → 1.72m NOK (+69.4% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact