Org.nr 931 929 933 2023 → 2024 Year-over-year analysis

AJAURE AS: årsregnskap 2024 vs 2023

Shrank 90% on revenue, cash halved-plus

approved 2025-06-14; registry 2025-06-16; journal 2025 543258

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJAURE AS. Revenue 792.4k NOK → 75.7k NOK (-90.4%). Net result +265.8k NOK → +294.2k NOK. Equity 110.3k NOK → 54.5k NOK.

On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
792.4k NOK 75.7k NOK
-90.4%
Operating result
+340.8k NOK +380.2k NOK
+11.6%
Net result
+265.8k NOK +294.2k NOK
+10.7%
Equity
110.3k NOK 54.5k NOK
-50.6%
Cash
426.7k NOK 14.5k NOK
-96.6%
Total assets
847.5k NOK 14.5k NOK
-98.3%

What improved

  • ↑

    Operating result improved

    Operating result +340.8k NOK → +380.2k NOK (op. margin 43.0% → 502.3%). Calculated

  • ↑

    Net result improved

    Net result +265.8k NOK → +294.2k NOK (net margin 33.5% → 388.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 44.4k NOK → 50.0k NOK (+5 570 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 2.39m NOK → 2 NOK (302% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 792.4k NOK to 75.7k NOK (-90.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 110.3k NOK → 54.5k NOK (equity ratio 13.0% → 375.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 426.7k NOK → 14.5k NOK (-96.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.15× → 0.02× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated