Org.nr 997 030 389 2024 → 2025 Year-over-year analysis

AJERHAGAN 94 AS: årsregnskap 2025 vs 2024

Shrank 100% on revenue, returned to profit

approved 2026-06-01; registry 2026-07-06; journal 2026 539740

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJERHAGAN 94 AS. Revenue 263.1k NOK → 408 NOK (-99.8%). Net result -50.8k NOK → +39.2k NOK. Equity 25.5k NOK → 64.7k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
263.1k NOK 408 NOK
-99.8%
Operating result
-51.1k NOK +39.0k NOK
+176.4%
Net result
-50.8k NOK +39.2k NOK
+177.0%
Equity
25.5k NOK 64.7k NOK
+153.3%
Cash
23.3k NOK 44.3k NOK
+90.5%
Total assets
145.2k NOK 211.0k NOK
+45.2%

What improved

  • ↑

    Operating result improved

    Operating result -51.1k NOK → +39.0k NOK (op. margin -19.4% → 9561.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 50.8k NOK to a profit of 39.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 25.5k NOK → 64.7k NOK (equity ratio 17.6% → 30.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.3k NOK → 44.3k NOK (+90.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 263.1k NOK to 408 NOK (-99.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 67.4k NOK → 118.6k NOK (+76.1% YoY). Calculated