Org.nr 922 810 753 2024 → 2025 Year-over-year analysis

AIRMONT AS: årsregnskap 2025 vs 2024

Shrank 28% on revenue, cash halved-plus, fresh owner capital

approved 2026-04-22; registry 2026-05-19; journal 2026 394252

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIRMONT AS. Revenue 3.57m NOK → 2.58m NOK (-27.7%). Net result -9.75m NOK → -10.13m NOK.

On the constructive side: operating result improved; owners injected capital; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRMONT AS.

Scorecard

Revenue
3.57m NOK 2.58m NOK
-27.7%
Operating result
-8.65m NOK -8.60m NOK
+0.6%
Net result
-9.75m NOK -10.13m NOK
-3.9%
Equity
n/m 5.65m NOK
—
Cash
959.8k NOK 256.3k NOK
-73.3%
Total assets
25.80m NOK 25.25m NOK
-2.1%

What improved

  • ↑

    Operating result improved

    Operating result -8.65m NOK → -8.60m NOK (op. margin -242.1% → -333.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.88m NOK → 5.65m NOK (+1.77m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 4.49m NOK → 4.17m NOK (126% → 161% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.57m NOK to 2.58m NOK (-27.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 959.8k NOK → 256.3k NOK (-73.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.07m NOK → 2.74m NOK (-10.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 332.6k NOK → 55.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 6. Reported fact