AJ ELEKTRO AS: årsregnskap 2024 vs 2023
Weaker earnings, cash halved-plus
approved 2025-02-13; registry 2025-03-31; journal 2025 355822
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJ ELEKTRO AS. Revenue 6.77m NOK → 6.87m NOK (+1.4%). Net result +869.6k NOK → +504.6k NOK. Equity 1.43m NOK → 1.64m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.77m NOK to 6.87m NOK (+1.4% YoY). Calculated
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↑
Operating result improved
Operating result +1 113 NOK → +631.4k NOK (op. margin 0.0% → 9.2%). Calculated
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↑
Equity strengthened
Book equity 1.43m NOK → 1.64m NOK (equity ratio 33.8% → 52.2%). Calculated
What deteriorated
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↓
Net result weakened
Net result +869.6k NOK → +504.6k NOK (net margin 12.8% → 7.3%). Calculated
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↓
Cash fell
Bank deposits 766.6k NOK → 246.9k NOK (-67.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.10m NOK → 2.33m NOK (31% → 34% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.80m NOK → 2.88m NOK (+3.0% YoY). Calculated