Org.nr 918 991 107 2023 → 2024 Year-over-year analysis

AJ HORGENS VEI 1-9 AS: årsregnskap 2024 vs 2023

Grew 352% on revenue, returned to profit, cash halved-plus

approved 2025-06-16; registry 2025-07-28; journal 2025 654006

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJ HORGENS VEI 1-9 AS. Revenue 277.4k NOK → 1.25m NOK (+352.2%). Net result -200.6k NOK → +411.9k NOK. Equity -304.7k NOK → 107.1k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
277.4k NOK 1.25m NOK
+352.2%
Operating result
+841.7k NOK +365.1k NOK
-56.6%
Net result
-200.6k NOK +411.9k NOK
+305.3%
Equity
-304.7k NOK 107.1k NOK
+135.2%
Cash
65.7k NOK 28.2k NOK
-57.1%
Total assets
23.19m NOK 37.14m NOK
+60.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 277.4k NOK to 1.25m NOK (+352.2% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 200.6k NOK to a profit of 411.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -304.7k NOK → 107.1k NOK (equity ratio -1.3% → 0.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +841.7k NOK → +365.1k NOK (op. margin 303.4% → 29.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 65.7k NOK → 28.2k NOK (-57.1% YoY). Calculated