FirmaIQ
Org.nr 992 849 622 2024 → 2025 Year-over-year analysis

AJ SERVICE AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-04-14; registry 2026-06-03; journal 2026 412837

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AJ SERVICE AS. Revenue 11.98m NOK → 12.45m NOK (+4.0%). Net result +405.3k NOK → +416.8k NOK. Equity 1.41m NOK → 1.47m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ SERVICE AS.

At a glance

Scorecard

Revenue
11.98m NOK 12.45m NOK
+4.0%
Operating result
+510.6k NOK +525.2k NOK
+2.9%
Net result
+405.3k NOK +416.8k NOK
+2.8%
Equity
1.41m NOK 1.47m NOK
+4.7%
Cash
2.83m NOK 2.78m NOK
-1.8%
Total assets
3.37m NOK 3.57m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.98m NOK to 12.45m NOK (+4.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +510.6k NOK → +525.2k NOK (op. margin 4.3% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 1.47m NOK (equity ratio 41.7% → 41.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.83m NOK → 2.78m NOK (-1.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.17m NOK → 4.28m NOK (35% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.29m NOK → 6.43m NOK (+2.3% YoY). Calculated