Org.nr 933 541 835 2023 → 2024 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-07-01; registry 2025-07-07; journal 2025 639216

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJ PRODUKTER AS. Revenue 569.07m NOK → 578.23m NOK (+1.6%). Net result +43.62m NOK → +47.42m NOK. Equity 53.78m NOK → 49.20m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ PRODUKTER AS.

Scorecard

Revenue
569.07m NOK 578.23m NOK
+1.6%
Operating result
+53.93m NOK +57.06m NOK
+5.8%
Net result
+43.62m NOK +47.42m NOK
+8.7%
Equity
53.78m NOK 49.20m NOK
-8.5%
Total assets
193.54m NOK 200.03m NOK
+3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 569.07m NOK to 578.23m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +53.93m NOK → +57.06m NOK (op. margin 9.5% → 9.9%). Calculated

  • ↑

    Net result improved

    Net result +43.62m NOK → +47.42m NOK (net margin 7.7% → 8.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 53.78m NOK → 49.20m NOK (equity ratio 27.8% → 24.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 34.22m NOK → 37.93m NOK (6% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.36bn NOK → 3.37bn NOK (+0.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 42. Reported fact