Org.nr 915 919 367 2024 → 2025 Year-over-year analysis

AJ COMPANY AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-04-16; registry 2026-05-11; journal 2026 384218

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJ COMPANY AS. Revenue 7.86m NOK → 7.93m NOK (+0.9%). Net result +9 764 NOK → -228.7k NOK. Equity 7.29m NOK → 8 NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
7.86m NOK 7.93m NOK
+0.9%
Operating result
+12.5k NOK -228.5k NOK
-1928.6%
Net result
+9 764 NOK -228.7k NOK
-2441.8%
Equity
7.29m NOK 8 NOK
-100.0%
Cash
52.1k NOK 87.3k NOK
+67.6%
Total assets
2.97m NOK 2.58m NOK
-13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.86m NOK to 7.93m NOK (+0.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 52.1k NOK → 87.3k NOK (+67.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.5k NOK → -228.5k NOK (op. margin 0.2% → -2.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 9 764 NOK profit to a loss of 228.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.29m NOK → 8 NOK (equity ratio 245.6% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.76m NOK → 1.95m NOK (22% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.51m NOK → 4.54m NOK (+0.7% YoY). Calculated