Org.nr 997 030 389 2023 → 2024 Year-over-year analysis

AJERHAGAN 94 AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-06-05; registry 2025-06-17; journal 2025 524952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJERHAGAN 94 AS. Revenue 268.9k NOK → 263.1k NOK (-2.1%). Net result -8 707 NOK → -50.8k NOK. Equity 76.4k NOK → 25.5k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
268.9k NOK 263.1k NOK
-2.1%
Operating result
-8 978 NOK -51.1k NOK
-469.0%
Net result
-8 707 NOK -50.8k NOK
-484.0%
Equity
76.4k NOK 25.5k NOK
-66.6%
Cash
80.5k NOK 23.3k NOK
-71.1%
Total assets
244.7k NOK 145.2k NOK
-40.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 268.9k NOK to 263.1k NOK (-2.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -8 978 NOK → -51.1k NOK (op. margin -3.3% → -19.4%). Calculated

  • ↓

    Net result weakened

    Net result -8 707 NOK → -50.8k NOK (net margin -3.2% → -19.3%). Calculated

  • ↓

    Equity eroded

    Book equity 76.4k NOK → 25.5k NOK (equity ratio 31.2% → 17.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 80.5k NOK → 23.3k NOK (-71.1% YoY). Calculated