Org.nr 916 309 732 2023 → 2024 Year-over-year analysis

AJ MATBUTIKK AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, stronger earnings

approved 2025-06-21; registry 2025-07-22; journal 2025 612539

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJ MATBUTIKK AS. Revenue 7.38m NOK → 7.93m NOK (+7.5%). Net result +41.6k NOK → +244.1k NOK. Equity 190.8k NOK → 434.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
7.38m NOK 7.93m NOK
+7.5%
Operating result
+74.0k NOK +277.3k NOK
+274.8%
Net result
+41.6k NOK +244.1k NOK
+486.8%
Equity
190.8k NOK 434.9k NOK
+128.0%
Cash
330.9k NOK 594.2k NOK
+79.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.38m NOK to 7.93m NOK (+7.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +74.0k NOK → +277.3k NOK (op. margin 1.0% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result +41.6k NOK → +244.1k NOK (net margin 0.6% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 190.8k NOK → 434.9k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 330.9k NOK → 594.2k NOK (+79.6% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.15× → 0.24× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.54m NOK → 3.83m NOK (+8.4% YoY). Calculated