Org.nr 980 523 756 2024 → 2025 Year-over-year analysis

AJ TRANSPORT AS: årsregnskap 2025 vs 2024

Shrank 24% on revenue, returned to profit

approved 2026-03-20; registry 2026-06-01; journal 2026 497090

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJ TRANSPORT AS. Revenue 1.48m NOK → 1.13m NOK (-24.0%). Net result -262.6k NOK → +51.4k NOK. Equity -104.6k NOK → -53.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.48m NOK 1.13m NOK
-24.0%
Operating result
-220.7k NOK +81.7k NOK
+137.0%
Net result
-262.6k NOK +51.4k NOK
+119.6%
Equity
-104.6k NOK -53.1k NOK
+49.2%
Cash
74.5k NOK 55.7k NOK
-25.2%
Total assets
905.5k NOK 809.5k NOK
-10.6%

What improved

  • ↑

    Operating result improved

    Operating result -220.7k NOK → +81.7k NOK (op. margin -14.9% → 7.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 262.6k NOK to a profit of 51.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -104.6k NOK → -53.1k NOK (equity ratio -11.5% → -6.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 889.3k NOK → 388.6k NOK (60% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.48m NOK to 1.13m NOK (-24.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 74.5k NOK → 55.7k NOK (-25.2% YoY). Calculated