AIRIS BYGGTJENESTER AS: årsregnskap 2024 vs 2023
Grew 9% on revenue, weaker earnings
approved 2025-04-24; registry 2025-04-30; journal 2025 397239
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIRIS BYGGTJENESTER AS. Revenue 2.16m NOK → 2.36m NOK (+9.2%). Net result +246.7k NOK → +23.0k NOK. Equity 695.0k NOK → 718.0k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRIS BYGGTJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.16m NOK to 2.36m NOK (+9.2% YoY). Calculated
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↑
Equity strengthened
Book equity 695.0k NOK → 718.0k NOK (equity ratio 3848.6% → 69.2%). Calculated
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↑
Cash rose
Bank deposits 884.8k NOK → 977.9k NOK (+10.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +316.3k NOK → +29.3k NOK (op. margin 14.6% → 1.2%). Calculated
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↓
Net result weakened
Net result +246.7k NOK → +23.0k NOK (net margin 11.4% → 1.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.21m NOK → 1.64m NOK (56% → 70% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 375.9k NOK → 439.2k NOK (+16.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2.5 → 3. Reported fact