AJER OG NILSEN AS: årsregnskap 2025 vs 2024
Grew 6% on revenue, returned to profit
approved 2026-04-27; registry 2026-04-29; journal 2026 407415
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AJER OG NILSEN AS. Revenue 2.75m NOK → 2.91m NOK (+5.8%). Net result -49.2k NOK → +5.18m NOK. Equity 128.3k NOK → 306.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AJER OG NILSEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.75m NOK to 2.91m NOK (+5.8% YoY). Calculated
-
↑
Operating result improved
Operating result -63.3k NOK → +228.8k NOK (op. margin -2.3% → 7.9%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 49.2k NOK to a profit of 5.18m NOK. Calculated
-
↑
Equity strengthened
Book equity 128.3k NOK → 306.8k NOK (equity ratio 14.3% → 34.1%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 307.0k NOK → 265.4k NOK (-13.6% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 941.1k NOK → 951.6k NOK (34% → 33% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 958.13m NOK → 1 156 NOK (-100.0% YoY). Calculated