Org.nr 920 250 270 2023 → 2024 Year-over-year analysis

A. JENSEN IMPORT AS: årsregnskap 2024 vs 2023

Shrank 30% on revenue, stronger earnings

approved 2025-03-10; registry 2025-05-07; journal 2025 414793

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. JENSEN IMPORT AS. Revenue 224.7k NOK → 157.3k NOK (-30.0%). Net result -106.2k NOK → -13.6k NOK. Equity 183.2k NOK → 169.5k NOK.

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

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

Scorecard

Revenue
224.7k NOK 157.3k NOK
-30.0%
Operating result
-106.1k NOK -14.0k NOK
+86.8%
Net result
-106.2k NOK -13.6k NOK
+87.2%
Equity
183.2k NOK 169.5k NOK
-7.4%
Cash
13.6k NOK 133.6k NOK
+881.2%
Total assets
294.4k NOK 342.1k NOK
+16.2%

What improved

  • ↑

    Operating result improved

    Operating result -106.1k NOK → -14.0k NOK (op. margin -47.2% → -8.9%). Calculated

  • ↑

    Net result improved

    Net result -106.2k NOK → -13.6k NOK (net margin -47.2% → -8.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.6k NOK → 133.6k NOK (+881.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 224.7k NOK to 157.3k NOK (-30.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 183.2k NOK → 169.5k NOK (equity ratio 62.2% → 49.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 245.5k NOK → 93.4k NOK (-61.9% YoY). Calculated