AJ SELLISETH AS: årsregnskap 2025 vs 2024
Grew 25% on revenue, weaker earnings
approved 2026-06-30; registry 2026-07-30; journal 2026 658441
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AJ SELLISETH AS. Revenue 11.97m NOK → 14.96m NOK (+25.0%). Net result +934.0k NOK → +247.7k NOK. Equity 4.24m NOK → 6.49m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) 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 11.97m NOK to 14.96m NOK (+25.0% YoY). Calculated
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↑
Operating result improved
Operating result +1.92m NOK → +3.97m NOK (op. margin 16.0% → 26.5%). Calculated
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↑
Equity strengthened
Book equity 4.24m NOK → 6.49m NOK (equity ratio 30.5% → 32.0%). Calculated
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↑
Cash rose
Bank deposits 172.6k NOK → 261.3k NOK (+51.4% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +934.0k NOK → +247.7k NOK (net margin 7.8% → 1.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.78m NOK → 2.16m NOK (15% → 14% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 600.0k NOK → 320.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact