Org.nr 918 440 917 2023 → 2024 Year-over-year analysis

AJ VEDLIKEHOLD AS: årsregnskap 2024 vs 2023

Shrank 41% on revenue, weaker earnings

approved 2025-05-28; registry 2025-06-02; journal 2025 495731

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJ VEDLIKEHOLD AS. Revenue 32.4k NOK → 19.1k NOK (-41.0%). Net result +616.7k NOK → +1 494 NOK. Equity 13.0k NOK → 14.5k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
32.4k NOK 19.1k NOK
-41.0%
Operating result
+616.7k NOK -2 904 NOK
-100.5%
Net result
+616.7k NOK +1 494 NOK
-99.8%
Equity
13.0k NOK 14.5k NOK
+11.5%
Cash
10.9k NOK 8 516 NOK
-22.0%
Total assets
13.0k NOK 15.9k NOK
+22.1%

What improved

  • ↑

    Equity strengthened

    Book equity 13.0k NOK → 14.5k NOK (equity ratio 100.0% → 91.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.4k NOK to 19.1k NOK (-41.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +616.7k NOK → -2 904 NOK (op. margin 1905.4% → -15.2%). Calculated

  • ↓

    Net result weakened

    Net result +616.7k NOK → +1 494 NOK (net margin 1905.4% → 7.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.9k NOK → 8 516 NOK (-22.0% YoY). Calculated