Org.nr 929 457 307 2023 → 2024 Year-over-year analysis

AIRLAB AS: årsregnskap 2024 vs 2023

Grew 881% on revenue, returned to profit, cash halved-plus

approved 2025-06-30; registry 2025-09-03; journal 2025 753565

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIRLAB AS. Revenue 31.3k NOK → 307.4k NOK (+881.1%). Net result -4 194 NOK → +9 385 NOK. Equity 19.3k NOK → 28.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIRLAB AS.

Scorecard

Revenue
31.3k NOK 307.4k NOK
+881.1%
Operating result
-5 640 NOK +12.9k NOK
+328.3%
Net result
-4 194 NOK +9 385 NOK
+323.8%
Equity
19.3k NOK 28.7k NOK
+48.6%
Cash
12.7k NOK 4 320 NOK
-66.1%
Total assets
23.0k NOK 90.3k NOK
+293.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.3k NOK to 307.4k NOK (+881.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 640 NOK → +12.9k NOK (op. margin -18.0% → 4.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 194 NOK to a profit of 9 385 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 19.3k NOK → 28.7k NOK (equity ratio 84.1% → 31.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 12.7k NOK → 4 320 NOK (-66.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.88× → 0.63× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.4k NOK → 0 NOK (-100.0% YoY). Calculated