Org.nr 929 090 004 2023 → 2024 Year-over-year analysis

AJC MARITIME AS: årsregnskap 2024 vs 2023

Shrank 99% on revenue, weaker earnings

approved 2025-01-13; registry 2025-01-15; journal 2025 301098

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJC MARITIME AS. Revenue 894.2k NOK → 6 866 NOK (-99.2%). Net result +81.4k NOK → +16.7k NOK. Equity 88.8k NOK → 105.5k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AJC MARITIME AS.

Scorecard

Revenue
894.2k NOK 6 866 NOK
-99.2%
Operating result
+98.3k NOK +24.6k NOK
-74.9%
Net result
+81.4k NOK +16.7k NOK
-79.4%
Equity
88.8k NOK 105.5k NOK
+18.9%
Cash
149.2k NOK 127.1k NOK
-14.8%
Total assets
263.3k NOK 319.6k NOK
+21.3%

What improved

  • ↑

    Equity strengthened

    Book equity 88.8k NOK → 105.5k NOK (equity ratio 33.7% → 33.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 894.2k NOK to 6 866 NOK (-99.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +98.3k NOK → +24.6k NOK (op. margin 11.0% → 358.7%). Calculated

  • ↓

    Net result weakened

    Net result +81.4k NOK → +16.7k NOK (net margin 9.1% → 243.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 149.2k NOK → 127.1k NOK (-14.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.68m NOK → 2.77m NOK (300% → 40358% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.5. Reported fact