Org.nr 922 302 812 2024 → 2025 Year-over-year analysis

AIRKAY AS: årsregnskap 2025 vs 2024

Grew 20% on revenue, returned to profit, cash halved-plus

approved 2026-06-01; registry 2026-06-30; journal 2026 513835

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIRKAY AS. Revenue 8.06m NOK → 9.66m NOK (+19.8%). Net result -19.7k NOK → +580.1k NOK. Equity -26.2k NOK → 553.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

Scorecard

Revenue
8.06m NOK 9.66m NOK
+19.8%
Operating result
+142.3k NOK +716.3k NOK
+403.2%
Net result
-19.7k NOK +580.1k NOK
+3048.5%
Equity
-26.2k NOK 553.9k NOK
+2216.9%
Cash
979.9k NOK 94.7k NOK
-90.3%
Total assets
2.47m NOK 3.20m NOK
+29.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.06m NOK to 9.66m NOK (+19.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +142.3k NOK → +716.3k NOK (op. margin 1.8% → 7.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 19.7k NOK to a profit of 580.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -26.2k NOK → 553.9k NOK (equity ratio -1.1% → 17.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.20×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 979.9k NOK → 94.7k NOK (-90.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.89m NOK → 4.71m NOK (+21.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.65 → 3.35. Reported fact