Org.nr 998 076 803 2023 → 2024 Year-over-year analysis

A. JENSEN AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-01-28; registry 2025-03-01; journal 2025 319830

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. JENSEN AS. Revenue 3.58m NOK → 3.51m NOK (-1.9%). Net result +90.8k NOK → +37.2k NOK. Equity 724.5k NOK → 761.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. JENSEN AS.

Scorecard

Revenue
3.58m NOK 3.51m NOK
-1.9%
Operating result
+122.6k NOK +17.6k NOK
-85.6%
Net result
+90.8k NOK +37.2k NOK
-59.0%
Equity
724.5k NOK 761.7k NOK
+5.1%
Cash
1.98m NOK 1.05m NOK
-46.7%
Total assets
3.39m NOK 2.22m NOK
-34.5%

What improved

  • ↑

    Equity strengthened

    Book equity 724.5k NOK → 761.7k NOK (equity ratio 21.4% → 34.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.38m NOK → 1.09m NOK (39% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.58m NOK to 3.51m NOK (-1.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +122.6k NOK → +17.6k NOK (op. margin 3.4% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +90.8k NOK → +37.2k NOK (net margin 2.5% → 1.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.98m NOK → 1.05m NOK (-46.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 42.1k NOK → 15.3k NOK (-63.7% YoY). Calculated