Org.nr 918 872 191 2024 → 2025 Year-over-year analysis

AJ TAKST OG PROSJEKT AS: årsregnskap 2025 vs 2024

Grew 17% on revenue, cash halved-plus

approved 2026-05-12; registry 2026-05-13; journal 2026 441840

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJ TAKST OG PROSJEKT AS. Revenue 1.83m NOK → 2.15m NOK (+17.1%). Net result +432.4k NOK → +459.6k NOK. Equity 2.53m NOK → 2.99m NOK.

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

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

Scorecard

Revenue
1.83m NOK 2.15m NOK
+17.1%
Operating result
+531.9k NOK +458.1k NOK
-13.9%
Net result
+432.4k NOK +459.6k NOK
+6.3%
Equity
2.53m NOK 2.99m NOK
+18.2%
Cash
1.10m NOK 331.7k NOK
-69.8%
Total assets
2.94m NOK 3.42m NOK
+16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.83m NOK to 2.15m NOK (+17.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +432.4k NOK → +459.6k NOK (net margin 23.6% → 21.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.53m NOK → 2.99m NOK (equity ratio 86.2% → 87.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 840.5k NOK → 1 166 NOK (46% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +531.9k NOK → +458.1k NOK (op. margin 29.0% → 21.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.10m NOK → 331.7k NOK (-69.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.10m NOK → 331.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 38.9k NOK → 150.0k NOK. Reported fact