A JENSERUD & SØNN AS: årsregnskap 2024 vs 2023
Grew 52% on revenue, slipped into loss
approved 2025-06-30; registry 2025-07-14; journal 2025 664355
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A JENSERUD & SØNN AS. Revenue 24.77m NOK → 37.57m NOK (+51.7%). Net result +5.63m NOK → -3.73m NOK. Equity 8.61m NOK → 3.42m 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 moved; book investments changed. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 24.77m NOK to 37.57m NOK (+51.7% YoY). Calculated
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↑
Cash rose
Bank deposits 2.07m NOK → 2.95m NOK (+42.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +781.6k NOK → -3.75m NOK (op. margin 3.2% → -10.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 5.63m NOK profit to a loss of 3.73m NOK. Calculated
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↓
Equity eroded
Book equity 8.61m NOK → 3.42m NOK (equity ratio 60.1% → 19.9%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.52× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 8.05m NOK → 10.71m NOK (32% → 29% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 12.53m NOK → 22.95m NOK (+83.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2.53m NOK → 2.89m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 10 → 17. Reported fact