AJ SERVICE AS: årsregnskap 2024 vs 2023
Grew 8% on revenue
approved 2025-02-28; registry 2025-04-12; journal 2025 356815
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJ SERVICE AS. Revenue 11.04m NOK → 11.98m NOK (+8.5%). Net result +456.9k NOK → +405.3k NOK. Equity 351.9k NOK → 1.41m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.04m NOK to 11.98m NOK (+8.5% YoY). Calculated
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↑
Equity strengthened
Book equity 351.9k NOK → 1.41m NOK (equity ratio 12.9% → 41.7%). Calculated
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↑
Cash rose
Bank deposits 2.26m NOK → 2.83m NOK (+25.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +579.3k NOK → +510.6k NOK (op. margin 5.2% → 4.3%). Calculated
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↓
Net result weakened
Net result +456.9k NOK → +405.3k NOK (net margin 4.1% → 3.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.66m NOK → 4.17m NOK (33% → 35% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.61m NOK → 6.29m NOK (+12.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 7. Reported fact