Org.nr 925 512 729 2023 → 2024 Year-over-year analysis

AJ BYGG SERVICE ENTREPRENØR AS: årsregnskap 2024 vs 2023

Shrank 17% on revenue, returned to profit

approved 2025-06-16; registry 2025-06-26; journal 2025 575110

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJ BYGG SERVICE ENTREPRENØR AS. Revenue 7.39m NOK → 6.12m NOK (-17.2%). Net result -984.8k NOK → +36.0k NOK. Equity 391.8k NOK → 427.8k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ BYGG SERVICE ENTREPRENØR AS.

Scorecard

Revenue
7.39m NOK 6.12m NOK
-17.2%
Operating result
-989.8k NOK +39.1k NOK
+104.0%
Net result
-984.8k NOK +36.0k NOK
+103.7%
Equity
391.8k NOK 427.8k NOK
+9.2%
Cash
300.2k NOK 621.5k NOK
+107.1%
Total assets
1.45m NOK 1.36m NOK
-6.5%

What improved

  • ↑

    Operating result improved

    Operating result -989.8k NOK → +39.1k NOK (op. margin -13.4% → 0.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 984.8k NOK to a profit of 36.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 391.8k NOK → 427.8k NOK (equity ratio 27.0% → 31.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 300.2k NOK → 621.5k NOK (+107.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.39m NOK to 6.12m NOK (-17.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.35m NOK → 1.59m NOK (-32.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10.29 → 7.08. Reported fact