Org.nr 921 218 273 2023 → 2024 Year-over-year analysis

AGHAJANI AS: årsregnskap 2024 vs 2023

Shrank 34% on revenue, weaker earnings

registry 2025-05-13; journal 2025 428011

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGHAJANI AS. Revenue 3.34m NOK → 2.21m NOK (-33.8%). Net result +1.76m NOK → +1.14m NOK. Equity 4.29m NOK → 4.43m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.34m NOK 2.21m NOK
-33.8%
Operating result
+2.18m NOK +1.28m NOK
-41.2%
Net result
+1.76m NOK +1.14m NOK
-35.0%
Equity
4.29m NOK 4.43m NOK
+3.3%
Cash
4.59m NOK 5.45m NOK
+18.7%
Total assets
5.16m NOK 5.88m NOK
+14.0%

What improved

  • ↑

    Equity strengthened

    Book equity 4.29m NOK → 4.43m NOK (equity ratio 83.2% → 75.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.59m NOK → 5.45m NOK (+18.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.92m NOK → 2.59m NOK (88% → 117% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.34m NOK to 2.21m NOK (-33.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.18m NOK → +1.28m NOK (op. margin 65.2% → 57.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.76m NOK → +1.14m NOK (net margin 52.6% → 51.6%). Calculated