AJ TRANSPORT AS: årsregnskap 2024 vs 2023
Grew 13% on revenue, stronger earnings, cash halved-plus
approved 2025-02-21; registry 2025-04-02; journal 2025 359667
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJ TRANSPORT AS. Revenue 1.31m NOK → 1.48m NOK (+13.1%). Net result -437.5k NOK → -262.6k NOK. Equity 158.1k NOK → -104.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AJ TRANSPORT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.31m NOK to 1.48m NOK (+13.1% YoY). Calculated
-
↑
Operating result improved
Operating result -402.2k NOK → -220.7k NOK (op. margin -30.6% → -14.9%). Calculated
-
↑
Net result improved
Net result -437.5k NOK → -262.6k NOK (net margin -33.3% → -17.7%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 158.1k NOK → -104.6k NOK (equity ratio 10.6% → -11.5%). Calculated
-
↓
Cash fell
Bank deposits 242.5k NOK → 74.5k NOK (-69.3% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -11.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 846.0k NOK → 889.3k NOK (64% → 60% of revenue). Calculated