Org.nr 926 675 281 2024 → 2025 Year-over-year analysis

AJ MONTERING AS: årsregnskap 2025 vs 2024

Grew 16% on revenue, slipped into loss

approved 2026-07-01; registry 2026-07-13; journal 2026 673599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJ MONTERING AS. Revenue 4.73m NOK → 5.50m NOK (+16.3%). Net result +354.8k NOK → -260.8k NOK. Equity 273.9k NOK → 13.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ MONTERING AS.

Scorecard

Revenue
4.73m NOK 5.50m NOK
+16.3%
Operating result
+512.2k NOK -10.9k NOK
-102.1%
Net result
+354.8k NOK -260.8k NOK
-173.5%
Equity
273.9k NOK 13.0k NOK
-95.2%
Cash
17 NOK 8 391 NOK
+49258.8%
Total assets
2.51m NOK 3.88m NOK
+54.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.73m NOK to 5.50m NOK (+16.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 17 NOK → 8 391 NOK (+49258.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +512.2k NOK → -10.9k NOK (op. margin 10.8% → -0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 354.8k NOK profit to a loss of 260.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 273.9k NOK → 13.0k NOK (equity ratio 10.9% → 0.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.17m NOK → 1.22m NOK (25% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 921.2k NOK → 936.5k NOK (+1.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 159.9k NOK → 66.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2. Reported fact