Org.nr 953 081 202 2024 → 2025 Year-over-year analysis

A JØRGENSEN AS: årsregnskap 2025 vs 2024

Grew 12% on revenue, cash halved-plus

approved 2026-05-22; registry 2026-06-24; journal 2026 481070

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A JØRGENSEN AS. Revenue 48.0k NOK → 54.0k NOK (+12.5%). Net result +16.3k NOK → +14.5k NOK. Equity 390.9k NOK → 405.4k NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A JØRGENSEN AS.

Scorecard

Revenue
48.0k NOK 54.0k NOK
+12.5%
Operating result
+5 942 NOK +991 NOK
-83.3%
Net result
+16.3k NOK +14.5k NOK
-11.2%
Equity
390.9k NOK 405.4k NOK
+3.7%
Cash
1.52m NOK 31.9k NOK
-97.9%
Total assets
1.89m NOK 406.9k NOK
-78.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 48.0k NOK to 54.0k NOK (+12.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 390.9k NOK → 405.4k NOK (equity ratio 20.7% → 99.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5 942 NOK → +991 NOK (op. margin 12.4% → 1.8%). Calculated

  • ↓

    Net result weakened

    Net result +16.3k NOK → +14.5k NOK (net margin 34.0% → 26.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.52m NOK → 31.9k NOK (-97.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.52m NOK → 31.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation