Org.nr 916 786 794 2024 → 2025 Year-over-year analysis

AIRIS BYGGTJENESTER AS: årsregnskap 2025 vs 2024

Grew 42% on revenue, stronger earnings

approved 2026-02-05; registry 2026-02-18; journal 2026 312875

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIRIS BYGGTJENESTER AS. Revenue 2.36m NOK → 3.36m NOK (+42.2%). Net result +23.0k NOK → +471.9k NOK. Equity 718.0k NOK → 79.8k NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRIS BYGGTJENESTER AS.

Scorecard

Revenue
2.36m NOK 3.36m NOK
+42.2%
Operating result
+29.3k NOK +604.9k NOK
+1964.4%
Net result
+23.0k NOK +471.9k NOK
+1952.2%
Equity
718.0k NOK 79.8k NOK
-88.9%
Cash
977.9k NOK 531.4k NOK
-45.7%
Total assets
1.04m NOK 1.59m NOK
+53.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.36m NOK to 3.36m NOK (+42.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +29.3k NOK → +604.9k NOK (op. margin 1.2% → 18.0%). Calculated

  • ↑

    Net result improved

    Net result +23.0k NOK → +471.9k NOK (net margin 1.0% → 14.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 718.0k NOK → 79.8k NOK (equity ratio 69.2% → 5.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 977.9k NOK → 531.4k NOK (-45.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact