Org.nr 927 020 556 2023 → 2024 Year-over-year analysis

AIRSWIFT GLOBAL AS: årsregnskap 2024 vs 2023

Grew 13% on revenue, weaker earnings

approved 2025-04-30; registry 2025-08-12; journal 2025 694035

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIRSWIFT GLOBAL AS. Revenue 1.37bn NOK → 1.54bn NOK (+13.1%). Net result -987.3k NOK → -12.94m NOK. Equity 178.68m NOK → 165.74m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AIRSWIFT GLOBAL AS.

Scorecard

Revenue
1.37bn NOK 1.54bn NOK
+13.1%
Operating result
-251.9k NOK -750.6k NOK
-198.0%
Net result
-987.3k NOK -12.94m NOK
-1210.6%
Equity
178.68m NOK 165.74m NOK
-7.2%
Cash
428 NOK 397.4k NOK
+92757.0%
Total assets
419.57m NOK 438.51m NOK
+4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.37bn NOK to 1.54bn NOK (+13.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 428 NOK → 397.4k NOK (+92757.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -251.9k NOK → -750.6k NOK (op. margin -0.0% → -0.0%). Calculated

  • ↓

    Net result weakened

    Net result -987.3k NOK → -12.94m NOK (net margin -0.1% → -0.8%). Calculated

  • ↓

    Equity eroded

    Book equity 178.68m NOK → 165.74m NOK (equity ratio 42.6% → 37.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.21bn NOK → 1.38bn NOK (89% → 89% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 419.57m NOK → 436.09m NOK. Reported fact