FirmaIQ
Org.nr 927 026 120 2024 → 2025 Year-over-year analysis

AJ BYGGSERVICE AS: årsregnskap 2025 vs 2024

Grew 16% on revenue, stronger earnings

approved 2026-04-08; registry 2026-04-11; journal 2026 370646

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AJ BYGGSERVICE AS. Revenue 2.19m NOK → 2.54m NOK (+15.7%). Net result +65.1k NOK → +5.16m NOK. Equity 4.11m NOK → 266.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ BYGGSERVICE AS.

At a glance

Scorecard

Revenue
2.19m NOK 2.54m NOK
+15.7%
Operating result
+111.5k NOK +225.4k NOK
+102.2%
Net result
+65.1k NOK +5.16m NOK
+7818.3%
Equity
4.11m NOK 266.5k NOK
-93.5%
Cash
194.0k NOK 386.1k NOK
+99.0%
Total assets
649.3k NOK 796.9k NOK
+22.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.19m NOK to 2.54m NOK (+15.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +111.5k NOK → +225.4k NOK (op. margin 5.1% → 8.9%). Calculated

  • ↑

    Net result improved

    Net result +65.1k NOK → +5.16m NOK (net margin 3.0% → 203.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 194.0k NOK → 386.1k NOK (+99.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.11m NOK → 266.5k NOK (equity ratio 632.8% → 33.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 562.1k NOK → 643.6k NOK (26% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 071 NOK → 1.25m NOK (+116528.6% YoY). Calculated