Org.nr 918 710 094 2024 → 2025 Year-over-year analysis

AJ BYGG OG EIENDOM AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-04-08; registry 2026-04-11; journal 2026 371431

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJ BYGG OG EIENDOM AS. Revenue 940.1k NOK → 956.1k NOK (+1.7%). Net result +3 080 NOK → -3 295 NOK. Equity -100.3k NOK → -103.6k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AJ BYGG OG EIENDOM AS.

Scorecard

Revenue
940.1k NOK 956.1k NOK
+1.7%
Operating result
+5 519 NOK -3 211 NOK
-158.2%
Net result
+3 080 NOK -3 295 NOK
-207.0%
Equity
-100.3k NOK -103.6k NOK
-3.3%
Cash
108.3k NOK 198.6k NOK
+83.5%
Total assets
255.9k NOK 276.1k NOK
+7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 940.1k NOK to 956.1k NOK (+1.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 108.3k NOK → 198.6k NOK (+83.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5 519 NOK → -3 211 NOK (op. margin 0.6% → -0.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 080 NOK profit to a loss of 3 295 NOK. Calculated

  • ↓

    Equity eroded

    Book equity -100.3k NOK → -103.6k NOK (equity ratio -39.2% → -37.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.63m NOK → 4.69m NOK (386% → 490% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 168.1k NOK → 126.5k NOK (-24.7% YoY). Calculated