Org.nr 919 666 536 2024 → 2025 Year-over-year analysis

AJ BIL OG MOTOR AS: årsregnskap 2025 vs 2024

Grew 20% on revenue, stronger earnings

approved 2026-04-24; registry 2026-05-26; journal 2026 404186

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJ BIL OG MOTOR AS. Revenue 14.27m NOK → 17.16m NOK (+20.2%). Net result +1 192 NOK → +1.49m NOK. Equity 3.54m NOK → 4.60m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJ BIL OG MOTOR AS.

Scorecard

Revenue
14.27m NOK 17.16m NOK
+20.2%
Operating result
+402.2k NOK +1.79m NOK
+344.7%
Net result
+1 192 NOK +1.49m NOK
+124756.5%
Equity
3.54m NOK 4.60m NOK
+30.0%
Cash
3.33m NOK 3.92m NOK
+17.7%
Total assets
6.56m NOK 6.86m NOK
+4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.27m NOK to 17.16m NOK (+20.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +402.2k NOK → +1.79m NOK (op. margin 2.8% → 10.4%). Calculated

  • ↑

    Net result improved

    Net result +1 192 NOK → +1.49m NOK (net margin 0.0% → 8.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.54m NOK → 4.60m NOK (equity ratio 53.9% → 67.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.33m NOK → 3.92m NOK (+17.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.08m NOK → 4.83m NOK (29% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.41m NOK → 7.55m NOK (+17.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 278.9k NOK → 596 NOK. Reported fact