Org.nr 926 675 281 2023 → 2024 Year-over-year analysis

AJ MONTERING AS: årsregnskap 2024 vs 2023

Shrank 30% on revenue, returned to profit, fresh owner capital

approved 2025-03-07; registry 2025-03-10; journal 2025 328637

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJ MONTERING AS. Revenue 6.79m NOK → 4.73m NOK (-30.3%). Net result -819.7k NOK → +354.8k NOK. Equity -643.3k NOK → 273.9k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ MONTERING AS.

Scorecard

Revenue
6.79m NOK 4.73m NOK
-30.3%
Operating result
-766.2k NOK +512.2k NOK
+166.8%
Net result
-819.7k NOK +354.8k NOK
+143.3%
Equity
-643.3k NOK 273.9k NOK
+142.6%
Cash
-145.6k NOK 17 NOK
+100.0%
Total assets
1.22m NOK 2.51m NOK
+105.0%

What improved

  • ↑

    Operating result improved

    Operating result -766.2k NOK → +512.2k NOK (op. margin -11.3% → 10.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 819.7k NOK to a profit of 354.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -643.3k NOK → 273.9k NOK (equity ratio -52.6% → 10.9%). Calculated

  • ↑

    Cash rose

    Bank deposits -145.6k NOK → 17 NOK (+100.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 88.2k NOK → 650.5k NOK (+562.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.79m NOK to 4.73m NOK (-30.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 31.6k NOK → 921.2k NOK (+2819.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 253.4k NOK → 159.9k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 3. Reported fact