AIRIN, BUNAD- OG SKREDDERVERKSTED. AS: årsregnskap 2024 vs 2023
Shrank 88% on revenue, stronger earnings
approved 2025-02-20; registry 2025-02-24; journal 2025 315073
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIRIN, BUNAD- OG SKREDDERVERKSTED. AS. Revenue 1.08m NOK → 132.8k NOK (-87.7%). Net result +13.4k NOK → +60.6k NOK. Equity 43.4k NOK → 104.0k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIRIN, BUNAD- OG SKREDDERVERKSTED. AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +17.5k NOK → +77.6k NOK (op. margin 1.6% → 58.4%). Calculated
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Net result improved
Net result +13.4k NOK → +60.6k NOK (net margin 1.2% → 45.7%). Calculated
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Equity strengthened
Book equity 43.4k NOK → 104.0k NOK (equity ratio 16.8% → 27.9%). Calculated
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Cash rose
Bank deposits 93.1k NOK → 136.5k NOK (+46.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.08m NOK to 132.8k NOK (-87.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 535.5k NOK → 2.62m NOK (49% → 1973% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 403.2k NOK → 315.5k NOK (-21.8% YoY). Calculated