FirmaIQ
Org.nr 997 505 646 2023 → 2024 Year-over-year analysis

AJ OFFSHORE AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-03-06; registry 2025-04-12; journal 2025 374229

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AJ OFFSHORE AS. Revenue 2.73m NOK → 2.76m NOK (+1.2%). Net result +29.8k NOK → +5.83m NOK. Equity 4.47m NOK → 4.59m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AJ OFFSHORE AS.

At a glance

Scorecard

Revenue
2.73m NOK 2.76m NOK
+1.2%
Operating result
+868.1k NOK +416.5k NOK
-52.0%
Net result
+29.8k NOK +5.83m NOK
+19443.7%
Equity
4.47m NOK 4.59m NOK
+2.8%
Cash
1.80m NOK 1.49m NOK
-17.1%
Total assets
5.17m NOK 5.41m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.73m NOK to 2.76m NOK (+1.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +29.8k NOK → +5.83m NOK (net margin 1.1% → 211.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.47m NOK → 4.59m NOK (equity ratio 86.4% → 84.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +868.1k NOK → +416.5k NOK (op. margin 31.8% → 15.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.80m NOK → 1.49m NOK (-17.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.34m NOK → 1.73m NOK (49% → 63% of revenue). Calculated