Org.nr 925 747 270 2023 → 2024 Year-over-year analysis

A. JAHR AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-04-10; registry 2025-05-07; journal 2025 377995

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. JAHR AS. Revenue 1.28m NOK → 1.26m NOK (-2.2%). Net result -1.00m NOK → -5.06m NOK. Equity 5.90m NOK → 167.8k NOK.

On the constructive side: cash rose; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A. JAHR AS.

Scorecard

Revenue
1.28m NOK 1.26m NOK
-2.2%
Operating result
-1.15m NOK -4.96m NOK
-332.6%
Net result
-1.00m NOK -5.06m NOK
-405.8%
Equity
5.90m NOK 167.8k NOK
-97.2%
Cash
85.4k NOK 1.98m NOK
+2217.4%
Total assets
3.42m NOK 8.17m NOK
+138.9%

What improved

  • ↑

    Cash rose

    Bank deposits 85.4k NOK → 1.98m NOK (+2217.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.28× → 3.33×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.32m NOK → 76.0k NOK (181% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.28m NOK to 1.26m NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.15m NOK → -4.96m NOK (op. margin -89.3% → -395.0%). Calculated

  • ↓

    Net result weakened

    Net result -1.00m NOK → -5.06m NOK (net margin -78.0% → -403.0%). Calculated

  • ↓

    Equity eroded

    Book equity 5.90m NOK → 167.8k NOK (equity ratio 172.3% → 2.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.98m NOK → 167.8k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 9 873 NOK → 0 NOK (-100.0% YoY). Calculated