A JONASSEN AS: årsregnskap 2024 vs 2023
Shrank 24% on revenue, stronger earnings
approved 2025-04-28; registry 2025-06-28; journal 2025 588185
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A JONASSEN AS. Revenue 1.43m NOK → 1.08m NOK (-24.2%). Net result -591.5k NOK → -444.8k NOK. Equity 10.43m NOK → 10 NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A JONASSEN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -85.4k NOK → +192.7k NOK (op. margin -6.0% → 17.8%). Calculated
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↑
Net result improved
Net result -591.5k NOK → -444.8k NOK (net margin -41.4% → -41.0%). Calculated
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↑
Payroll decreased
Salary cost 394.1k NOK → 214.8k NOK (28% → 20% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.43m NOK to 1.08m NOK (-24.2% YoY). Calculated
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↓
Equity eroded
Book equity 10.43m NOK → 10 NOK (equity ratio 694.8% → 0.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.27× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 796.9k NOK → 354.2k NOK (-55.6% YoY). Calculated