Org.nr 925 914 460 2023 → 2024 Year-over-year analysis

AJA BYGG & HÅNDVERKERTJENESTER AS: årsregnskap 2024 vs 2023

Grew 7% on revenue, returned to profit, cash halved-plus

approved 2025-05-14; registry 2025-05-17; journal 2025 438232

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJA BYGG & HÅNDVERKERTJENESTER AS. Revenue 1.03m NOK → 1.10m NOK (+6.5%). Net result -45.1k NOK → +376 NOK. Equity -44.1k NOK → -43.7k NOK.

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

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJA BYGG & HÅNDVERKERTJENESTER AS.

Scorecard

Revenue
1.03m NOK 1.10m NOK
+6.5%
Operating result
-47.4k NOK +515 NOK
+101.1%
Net result
-45.1k NOK +376 NOK
+100.8%
Equity
-44.1k NOK -43.7k NOK
+0.9%
Cash
125.0k NOK 55.9k NOK
-55.3%
Total assets
161.1k NOK 114.0k NOK
-29.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.03m NOK to 1.10m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -47.4k NOK → +515 NOK (op. margin -4.6% → 0.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 45.1k NOK to a profit of 376 NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.80m NOK → 2.74m NOK (272% → 249% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 125.0k NOK → 55.9k NOK (-55.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -38.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 85.6k NOK → 111.5k NOK (+30.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 233 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact