Org.nr 914 246 997 2023 → 2024 Year-over-year analysis

AJA VIN AS: årsregnskap 2024 vs 2023

Grew 212% on revenue, returned to profit, cash halved-plus

approved 2025-06-29; registry 2025-07-24; journal 2025 691462

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJA VIN AS. Revenue 326.7k NOK → 1.02m NOK (+212.1%). Net result -37.6k NOK → +53.6k NOK. Equity -21.36m NOK → -21.31m NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AJA VIN AS.

Scorecard

Revenue
326.7k NOK 1.02m NOK
+212.1%
Operating result
-31.0k NOK +53.5k NOK
+272.7%
Net result
-37.6k NOK +53.6k NOK
+242.7%
Equity
-21.36m NOK -21.31m NOK
+0.3%
Cash
65.9k NOK 25.4k NOK
-61.4%
Total assets
697.8k NOK 379.2k NOK
-45.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 326.7k NOK to 1.02m NOK (+212.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -31.0k NOK → +53.5k NOK (op. margin -9.5% → 5.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 37.6k NOK to a profit of 53.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -21.36m NOK → -21.31m NOK (equity ratio -3061.6% → -5620.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.26m NOK → 2.15m NOK (691% → 211% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 65.9k NOK → 25.4k NOK (-61.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5620.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 841.0k NOK → 626.5k NOK (-25.5% YoY). Calculated