Org.nr 918 872 191 2023 → 2024 Year-over-year analysis

AJ TAKST OG PROSJEKT AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-05-27; registry 2025-05-28; journal 2025 483206

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJ TAKST OG PROSJEKT AS. Revenue 1.91m NOK → 1.83m NOK (-4.1%). Net result +488.0k NOK → +432.4k NOK. Equity 2.10m NOK → 2.53m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJ TAKST OG PROSJEKT AS.

Scorecard

Revenue
1.91m NOK 1.83m NOK
-4.1%
Operating result
+622.8k NOK +531.9k NOK
-14.6%
Net result
+488.0k NOK +432.4k NOK
-11.4%
Equity
2.10m NOK 2.53m NOK
+20.6%
Cash
10.4k NOK 1.10m NOK
+10454.4%
Total assets
2.41m NOK 2.94m NOK
+21.7%

What improved

  • ↑

    Equity strengthened

    Book equity 2.10m NOK → 2.53m NOK (equity ratio 86.9% → 86.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.4k NOK → 1.10m NOK (+10454.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.91m NOK to 1.83m NOK (-4.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +622.8k NOK → +531.9k NOK (op. margin 32.6% → 29.0%). Calculated

  • ↓

    Net result weakened

    Net result +488.0k NOK → +432.4k NOK (net margin 25.5% → 23.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 755.4k NOK → 840.5k NOK (40% → 46% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 72.2k NOK → 38.9k NOK. Reported fact