AJ COMPANY AS: årsregnskap 2024 vs 2023
Returned to profit, cash halved-plus
approved 2025-06-26; registry 2025-07-02; journal 2025 614647
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJ COMPANY AS. Revenue 8.17m NOK → 7.86m NOK (-3.8%). Net result -73.4k NOK → +9 764 NOK. Equity 7.28m NOK → 7.29m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ COMPANY AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -62.7k NOK → +12.5k NOK (op. margin -0.8% → 0.2%). Calculated
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Turned profitable
Net result flipped from a loss of 73.4k NOK to a profit of 9 764 NOK. Calculated
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Equity strengthened
Book equity 7.28m NOK → 7.29m NOK (equity ratio 243.9% → 245.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.17m NOK to 7.86m NOK (-3.8% YoY). Calculated
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↓
Cash fell
Bank deposits 139.7k NOK → 52.1k NOK (-62.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.52m NOK → 1.76m NOK (19% → 22% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.16m NOK → 4.51m NOK (-12.6% YoY). Calculated