FirmaIQ
Org.nr 927 769 603 2023 → 2024 Year-over-year analysis

AIRSEA AS: årsregnskap 2024 vs 2023

Shrank 24% on revenue

approved 2025-03-27; registry 2025-03-31; journal 2025 355300

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AIRSEA AS. Revenue 253.5k NOK → 193.5k NOK (-23.7%). Net result +165.9k NOK → +136.2k NOK. Equity 642.4k NOK → 778.7k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
253.5k NOK 193.5k NOK
-23.7%
Operating result
+208.3k NOK +151.0k NOK
-27.5%
Net result
+165.9k NOK +136.2k NOK
-17.9%
Equity
642.4k NOK 778.7k NOK
+21.2%
Cash
616.7k NOK 831.3k NOK
+34.8%
Total assets
701.2k NOK 831.3k NOK
+18.6%

What improved

  • ↑

    Equity strengthened

    Book equity 642.4k NOK → 778.7k NOK (equity ratio 91.6% → 93.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 616.7k NOK → 831.3k NOK (+34.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 253.5k NOK to 193.5k NOK (-23.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +208.3k NOK → +151.0k NOK (op. margin 82.2% → 78.0%). Calculated

  • ↓

    Net result weakened

    Net result +165.9k NOK → +136.2k NOK (net margin 65.4% → 70.4%). Calculated