Org.nr 922 395 640 2023 → 2024 Year-over-year analysis

AJ BYGGKONSULT AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-07-14; registry 2025-07-22; journal 2025 695759

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJ BYGGKONSULT AS. Revenue 445.4k NOK → 435.7k NOK (-2.2%). Net result +7 796 NOK → +8 001 NOK. Equity 33.8k NOK → 41.8k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
445.4k NOK 435.7k NOK
-2.2%
Operating result
+8 515 NOK +10.6k NOK
+24.1%
Net result
+7 796 NOK +8 001 NOK
+2.6%
Equity
33.8k NOK 41.8k NOK
+23.7%
Cash
54.0k NOK 32.9k NOK
-39.0%
Total assets
74.9k NOK 83.4k NOK
+11.3%

What improved

  • ↑

    Operating result improved

    Operating result +8 515 NOK → +10.6k NOK (op. margin 1.9% → 2.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 33.8k NOK → 41.8k NOK (equity ratio 45.1% → 50.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 445.4k NOK to 435.7k NOK (-2.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 54.0k NOK → 32.9k NOK (-39.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.22m NOK → 2.27m NOK (499% → 521% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 42.1k NOK → 51.5k NOK (+22.3% YoY). Calculated