AJ BYGGSERVICE AS: årsregnskap 2024 vs 2023
Grew 19% on revenue
approved 2025-05-15; registry 2025-05-19; journal 2025 443534
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJ BYGGSERVICE AS. Revenue 1.84m NOK → 2.19m NOK (+19.1%). Net result +69.5k NOK → +65.1k NOK. Equity 44.0k NOK → 4.11m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ BYGGSERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.84m NOK to 2.19m NOK (+19.1% YoY). Calculated
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↑
Equity strengthened
Book equity 44.0k NOK → 4.11m NOK (equity ratio 5.7% → 632.8%). Calculated
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↑
Payroll decreased
Salary cost 602.3k NOK → 562.1k NOK (33% → 26% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +119.2k NOK → +111.5k NOK (op. margin 6.5% → 5.1%). Calculated
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↓
Net result weakened
Net result +69.5k NOK → +65.1k NOK (net margin 3.8% → 3.0%). Calculated
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↓
Cash fell
Bank deposits 242.5k NOK → 194.0k NOK (-20.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 724.3k NOK → 1 071 NOK (-99.9% YoY). Calculated