AIRSUSPENSION AS: årsregnskap 2024 vs 2023
Grew 24% on revenue, weaker earnings
approved 2025-06-26; registry 2025-07-01; journal 2025 601990
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIRSUSPENSION AS. Revenue 22.67m NOK → 28.06m NOK (+23.8%). Net result +380.9k NOK → +177.9k NOK. Equity 1.35m NOK → 1.52m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIRSUSPENSION AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 22.67m NOK to 28.06m NOK (+23.8% YoY). Calculated
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↑
Equity strengthened
Book equity 1.35m NOK → 1.52m NOK (equity ratio 22.9% → 22.7%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +495.8k NOK → +288.0k NOK (op. margin 2.2% → 1.0%). Calculated
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↓
Net result weakened
Net result +380.9k NOK → +177.9k NOK (net margin 1.7% → 0.6%). Calculated
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↓
Cash fell
Bank deposits 304.3k NOK → 167.0k NOK (-45.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.19m NOK → 8.42m NOK (27% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 11.62m NOK → 13.24m NOK (+14.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 8 → 10.5. Reported fact