Org.nr 917 379 610 2024 → 2025 Year-over-year analysis

AIRSUSPENSION AS: årsregnskap 2025 vs 2024

Grew 7% on revenue, slipped into loss

approved 2026-07-10; registry 2026-08-04; journal 2026 683560

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIRSUSPENSION AS. Revenue 28.06m NOK → 29.89m NOK (+6.5%). Net result +177.9k NOK → -2 699 NOK. Equity 1.52m NOK → 1.52m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AIRSUSPENSION AS.

Scorecard

Revenue
28.06m NOK 29.89m NOK
+6.5%
Operating result
+288.0k NOK +39.3k NOK
-86.4%
Net result
+177.9k NOK -2 699 NOK
-101.5%
Equity
1.52m NOK 1.52m NOK
-0.2%
Cash
167.0k NOK 313.9k NOK
+88.0%
Total assets
6.72m NOK 6.59m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.06m NOK to 29.89m NOK (+6.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 167.0k NOK → 313.9k NOK (+88.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +288.0k NOK → +39.3k NOK (op. margin 1.0% → 0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 177.9k NOK profit to a loss of 2 699 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.52m NOK → 1.52m NOK (equity ratio 22.7% → 23.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.42m NOK → 8.89m NOK (30% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 13.24m NOK → 13.20m NOK (-0.4% YoY). Calculated