AJ BIL OG MOTOR AS: årsregnskap 2024 vs 2023
Grew 6% on revenue, weaker earnings
approved 2025-05-26; registry 2025-06-11; journal 2025 499871
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJ BIL OG MOTOR AS. Revenue 13.45m NOK → 14.27m NOK (+6.1%). Net result +682.3k NOK → +1 192 NOK. Equity 4.00m NOK → 3.54m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AJ BIL OG MOTOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.45m NOK to 14.27m NOK (+6.1% YoY). Calculated
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↑
Cash rose
Bank deposits 2.40m NOK → 3.33m NOK (+38.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.23m NOK → 4.08m NOK (31% → 29% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +785.7k NOK → +402.2k NOK (op. margin 5.8% → 2.8%). Calculated
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↓
Net result weakened
Net result +682.3k NOK → +1 192 NOK (net margin 5.1% → 0.0%). Calculated
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↓
Equity eroded
Book equity 4.00m NOK → 3.54m NOK (equity ratio 48.0% → 53.9%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 5.43m NOK → 6.41m NOK (+18.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2.89m NOK → 278.9k NOK. Reported fact