AIRMONT AS: årsregnskap 2024 vs 2023
Stronger earnings, cash halved-plus
approved 2025-06-30; registry 2025-07-03; journal 2025 623426
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIRMONT AS. Revenue 3.74m NOK → 3.57m NOK (-4.5%). Net result -17.17m NOK → -9.75m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: sharp cash drawdown; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AIRMONT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -13.65m NOK → -8.65m NOK (op. margin -364.9% → -242.1%). Calculated
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↑
Net result improved
Net result -17.17m NOK → -9.75m NOK (net margin -458.9% → -272.9%). Calculated
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Payroll decreased
Salary cost 9.48m NOK → 4.49m NOK (253% → 126% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.74m NOK to 3.57m NOK (-4.5% YoY). Calculated
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↓
Cash fell
Bank deposits 3.51m NOK → 959.8k NOK (-72.7% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (3.51m NOK → 959.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Paid-in equity reduced
Paid-in equity fell 7.64m NOK → 3.88m NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 3.90m NOK → 3.07m NOK (-21.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 330.9k NOK → 332.6k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 9 → 8. Reported fact