Org.nr 922 395 640 2024 → 2025 Year-over-year analysis

AJ BYGGKONSULT AS: årsregnskap 2025 vs 2024

Grew 28% on revenue, slipped into loss

approved 2026-05-29; registry 2026-07-29; journal 2026 725626

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJ BYGGKONSULT AS. Revenue 435.7k NOK → 559.1k NOK (+28.3%). Net result +8 001 NOK → -2 092 NOK. Equity 41.8k NOK → 39.7k 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 BYGGKONSULT AS.

Scorecard

Revenue
435.7k NOK 559.1k NOK
+28.3%
Operating result
+10.6k NOK -1 501 NOK
-114.2%
Net result
+8 001 NOK -2 092 NOK
-126.1%
Equity
41.8k NOK 39.7k NOK
-5.0%
Cash
32.9k NOK 68.1k NOK
+107.0%
Total assets
83.4k NOK 136.8k NOK
+64.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 435.7k NOK to 559.1k NOK (+28.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 32.9k NOK → 68.1k NOK (+107.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +10.6k NOK → -1 501 NOK (op. margin 2.4% → -0.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 8 001 NOK profit to a loss of 2 092 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 41.8k NOK → 39.7k NOK (equity ratio 50.1% → 29.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.27m NOK → 3.44m NOK (521% → 615% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 51.5k NOK → 36.2k NOK (-29.8% YoY). Calculated