AJ MATBUTIKK AS: årsregnskap 2025 vs 2024
Slipped into loss
approved 2026-04-20; registry 2026-05-20; journal 2026 397078
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AJ MATBUTIKK AS. Revenue 7.93m NOK → 8.09m NOK (+2.1%). Net result +244.1k NOK → -17.1k NOK. Equity 434.9k NOK → 417.8k NOK.
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ MATBUTIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.93m NOK to 8.09m NOK (+2.1% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.24× → 1.55×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +277.3k NOK → +7 566 NOK (op. margin 3.5% → 0.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 244.1k NOK profit to a loss of 17.1k NOK. Calculated
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↓
Equity eroded
Book equity 434.9k NOK → 417.8k NOK. Calculated
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↓
Cash fell
Bank deposits 594.2k NOK → 391.1k NOK (-34.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.78m NOK → 2.93m NOK (35% → 36% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.83m NOK → 3.93m NOK (+2.4% YoY). Calculated