AJER OG NILSEN AS: årsregnskap 2024 vs 2023
Grew 6% on revenue, slipped into loss
approved 2025-03-18; registry 2025-05-17; journal 2025 437604
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJER OG NILSEN AS. Revenue 2.59m NOK → 2.75m NOK (+5.9%). Net result +11.3k NOK → -49.2k NOK. Equity 177.5k NOK → 128.3k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. 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 AJER OG NILSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.59m NOK to 2.75m NOK (+5.9% YoY). Calculated
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↑
Cash rose
Bank deposits 199.1k NOK → 307.0k NOK (+54.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 969.6k NOK → 941.1k NOK (37% → 34% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +14.2k NOK → -63.3k NOK (op. margin 0.5% → -2.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 11.3k NOK profit to a loss of 49.2k NOK. Calculated
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↓
Equity eroded
Book equity 177.5k NOK → 128.3k NOK (equity ratio 22.2% → 14.3%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.10m NOK → 958.13m NOK (+87214.6% YoY). Calculated