Org.nr 919 820 861 2023 → 2024 Year-over-year analysis

AJ BRA SERVICE AS: årsregnskap 2024 vs 2023

Shrank 38% on revenue, slipped into loss

approved 2025-11-12; registry 2025-11-13; journal 2025 762512

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJ BRA SERVICE AS. Revenue 1.11m NOK → 681.7k NOK (-38.5%). Net result +302.2k NOK → -183.9k NOK. Equity 76.8k NOK → -107.2k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AJ BRA SERVICE AS.

Scorecard

Revenue
1.11m NOK 681.7k NOK
-38.5%
Operating result
+304.4k NOK -181.3k NOK
-159.6%
Net result
+302.2k NOK -183.9k NOK
-160.9%
Equity
76.8k NOK -107.2k NOK
-239.6%
Cash
29.5k NOK 80.0k NOK
+170.8%
Total assets
671.9k NOK 352.1k NOK
-47.6%

What improved

  • ↑

    Cash rose

    Bank deposits 29.5k NOK → 80.0k NOK (+170.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.41m NOK → 2.33m NOK (217% → 342% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.11m NOK to 681.7k NOK (-38.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +304.4k NOK → -181.3k NOK (op. margin 27.5% → -26.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 302.2k NOK profit to a loss of 183.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 76.8k NOK → -107.2k NOK (equity ratio 11.4% → -30.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 25.9k NOK (None YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -30.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation