Org.nr 933 363 007 2024 → 2025 Year-over-year analysis

AIRPORT TAXI AS: årsregnskap 2025 vs 2024

Grew 9% on revenue, weaker earnings

approved 2026-04-24; registry 2026-04-27; journal 2026 400528

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIRPORT TAXI AS. Revenue 531.8k NOK → 578.6k NOK (+8.8%). Net result -27.3k NOK → -166.6k NOK. Equity 2 727 NOK → -163.9k NOK.

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

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRPORT TAXI AS.

Scorecard

Revenue
531.8k NOK 578.6k NOK
+8.8%
Operating result
-26.6k NOK -158.8k NOK
-497.3%
Net result
-27.3k NOK -166.6k NOK
-510.8%
Equity
2 727 NOK -163.9k NOK
-6108.7%
Cash
116.0k NOK 76.6k NOK
-33.9%
Total assets
893.2k NOK 439.5k NOK
-50.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 531.8k NOK to 578.6k NOK (+8.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -26.6k NOK → -158.8k NOK (op. margin -5.0% → -27.4%). Calculated

  • ↓

    Net result weakened

    Net result -27.3k NOK → -166.6k NOK (net margin -5.1% → -28.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2 727 NOK → -163.9k NOK (equity ratio 0.3% → -37.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 116.0k NOK → 76.6k NOK (-33.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.28× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -37.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.32m NOK → 2.86m NOK (435% → 495% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact