Org.nr 926 414 100 2023 → 2024 Year-over-year analysis

AJENSEN AS: årsregnskap 2024 vs 2023

Grew 106% on revenue, slipped into loss, cash halved-plus

approved 2025-05-26; registry 2025-05-28; journal 2025 481397

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJENSEN AS. Revenue 21.7k NOK → 44.7k NOK (+106.2%). Net result +7 886 NOK → -26.7k NOK. Equity 39.5k NOK → 12.9k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJENSEN AS.

Scorecard

Revenue
21.7k NOK 44.7k NOK
+106.2%
Operating result
+7 823 NOK -19.0k NOK
-343.1%
Net result
+7 886 NOK -26.7k NOK
-438.0%
Equity
39.5k NOK 12.9k NOK
-67.4%
Cash
32.1k NOK 7 821 NOK
-75.7%
Total assets
37.8k NOK 17.1k NOK
-54.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.7k NOK to 44.7k NOK (+106.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -19.11× → 2.97×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7 823 NOK → -19.0k NOK (op. margin 36.1% → -42.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7 886 NOK profit to a loss of 26.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 39.5k NOK → 12.9k NOK (equity ratio 104.6% → 75.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 32.1k NOK → 7 821 NOK (-75.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 466 NOK → 20.5k NOK (+730.3% YoY). Calculated