Org.nr 914 246 997 2024 → 2025 Year-over-year analysis

AJA VIN AS: årsregnskap 2025 vs 2024

Shrank 38% on revenue, slipped into loss

approved 2026-06-15; registry 2026-08-01; journal 2026 663358

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJA VIN AS. Revenue 1.02m NOK → 630.2k NOK (-38.2%). Net result +53.6k NOK → -119.2k NOK. Equity -21.31m NOK → -21.43m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
1.02m NOK 630.2k NOK
-38.2%
Operating result
+53.5k NOK -202.4k NOK
-478.4%
Net result
+53.6k NOK -119.2k NOK
-322.3%
Equity
-21.31m NOK -21.43m NOK
-0.6%
Cash
25.4k NOK 18.0k NOK
-29.2%
Total assets
379.2k NOK 899.6k NOK
+137.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.15m NOK → 150.8k NOK (211% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.02m NOK to 630.2k NOK (-38.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +53.5k NOK → -202.4k NOK (op. margin 5.2% → -32.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 53.6k NOK profit to a loss of 119.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -21.31m NOK → -21.43m NOK (equity ratio -5620.1% → -2382.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 25.4k NOK → 18.0k NOK (-29.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 626.5k NOK → 459.5k NOK (-26.6% YoY). Calculated