AJ MOTOR AS: årsregnskap 2024 vs 2023
Grew 555% on revenue, slipped into loss
approved 2025-04-02; registry 2025-05-10; journal 2025 421264
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJ MOTOR AS. Revenue 260.4k NOK → 1.71m NOK (+555.1%). Net result +4.17m NOK → -41.4k NOK. Equity -28.2k NOK → -69.6k NOK.
On the constructive side: revenue rose; cash rose. 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 MOTOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 260.4k NOK to 1.71m NOK (+555.1% YoY). Calculated
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↑
Cash rose
Bank deposits 24.6k NOK → 76.3k NOK (+210.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +197.9k NOK → -20.4k NOK (op. margin 76.0% → -1.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 4.17m NOK profit to a loss of 41.4k NOK. Calculated
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↓
Equity eroded
Book equity -28.2k NOK → -69.6k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 180.2k NOK → 686.5k NOK (69% → 40% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 500.0k NOK → 628.4k NOK (+25.7% YoY). Calculated