Org.nr 913 454 111 2024 → 2025 Year-over-year analysis

AIRPORT CAFE AS: årsregnskap 2025 vs 2024

Shrank 7% on revenue, weaker earnings

approved 2026-06-09; registry 2026-07-13; journal 2026 573425

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIRPORT CAFE AS. Revenue 7.77m NOK → 7.19m NOK (-7.4%). Net result +701.8k NOK → +209.9k NOK. Equity 1.85m NOK → 2.06m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
7.77m NOK 7.19m NOK
-7.4%
Operating result
+877.8k NOK +265.9k NOK
-69.7%
Net result
+701.8k NOK +209.9k NOK
-70.1%
Equity
1.85m NOK 2.06m NOK
+11.4%
Cash
573.2k NOK 1.66m NOK
+188.9%
Total assets
2.92m NOK 2.84m NOK
-2.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.85m NOK → 2.06m NOK (equity ratio 63.2% → 72.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 573.2k NOK → 1.66m NOK (+188.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.77m NOK to 7.19m NOK (-7.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +877.8k NOK → +265.9k NOK (op. margin 11.3% → 3.7%). Calculated

  • ↓

    Net result weakened

    Net result +701.8k NOK → +209.9k NOK (net margin 9.0% → 2.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.42m NOK → 2.24m NOK (-7.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5.3 → 4.8. Reported fact