AJ SELLISETH AS: årsregnskap 2024 vs 2023
Grew 64% on revenue, stronger earnings, cash halved-plus
approved 2025-08-20; registry 2025-08-30; journal 2025 752463
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJ SELLISETH AS. Revenue 7.32m NOK → 11.97m NOK (+63.5%). Net result +403.5k NOK → +934.0k NOK. Equity 3.30m NOK → 4.24m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJ SELLISETH AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.32m NOK to 11.97m NOK (+63.5% YoY). Calculated
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Operating result improved
Operating result +32.1k NOK → +1.92m NOK (op. margin 0.4% → 16.0%). Calculated
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Net result improved
Net result +403.5k NOK → +934.0k NOK (net margin 5.5% → 7.8%). Calculated
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Equity strengthened
Book equity 3.30m NOK → 4.24m NOK (equity ratio 23.9% → 30.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 410.6k NOK → 172.6k NOK (-58.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 851.5k NOK → 1.78m NOK (12% → 15% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.00m NOK → 2.27m NOK (+126.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 630.0k NOK → 600.0k NOK. Reported fact