Org.nr 922 302 812 2023 → 2024 Year-over-year analysis

AIRKAY AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-06-29; registry 2025-07-01; journal 2025 605965

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIRKAY AS. Revenue 7.83m NOK → 8.06m NOK (+2.9%). Net result -361.0k NOK → -19.7k NOK. Equity -6 493 NOK → -26.2k NOK.

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

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

Scorecard

Revenue
7.83m NOK 8.06m NOK
+2.9%
Operating result
-173.0k NOK +142.3k NOK
+182.3%
Net result
-361.0k NOK -19.7k NOK
+94.5%
Equity
-6 493 NOK -26.2k NOK
-303.0%
Cash
634.2k NOK 979.9k NOK
+54.5%
Total assets
2.39m NOK 2.47m NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.83m NOK to 8.06m NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -173.0k NOK → +142.3k NOK (op. margin -2.2% → 1.8%). Calculated

  • ↑

    Net result improved

    Net result -361.0k NOK → -19.7k NOK (net margin -4.6% → -0.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 634.2k NOK → 979.9k NOK (+54.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -6 493 NOK → -26.2k NOK (equity ratio -0.3% → -1.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 3.83m NOK → 3.89m NOK (+1.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.7 → 2.65. Reported fact