Org.nr 988 753 831 2023 → 2024 Year-over-year analysis

AJ FISK AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

approved 2025-04-10; registry 2025-04-19; journal 2025 380446

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJ FISK AS. Revenue 2.40m NOK → 2.29m NOK (-4.7%). Net result -315.6k NOK → -122.1k NOK. Equity 1.37m NOK → 1.25m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ FISK AS.

Scorecard

Revenue
2.40m NOK 2.29m NOK
-4.7%
Operating result
-403.5k NOK -21.6k NOK
+94.6%
Net result
-315.6k NOK -122.1k NOK
+61.3%
Equity
1.37m NOK 1.25m NOK
-8.9%
Cash
901.0k NOK 109.5k NOK
-87.8%
Total assets
1.89m NOK 1.95m NOK
+3.6%

What improved

  • ↑

    Operating result improved

    Operating result -403.5k NOK → -21.6k NOK (op. margin -16.8% → -0.9%). Calculated

  • ↑

    Net result improved

    Net result -315.6k NOK → -122.1k NOK (net margin -13.1% → -5.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.40m NOK to 2.29m NOK (-4.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.37m NOK → 1.25m NOK (equity ratio 72.9% → 64.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 901.0k NOK → 109.5k NOK (-87.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.93× → 0.32× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 152.5k NOK → 42.6k NOK (-72.1% YoY). Calculated