Org.nr 930 293 660 2024 → 2025 Year-over-year analysis

AJJOURI TRANSPORT AS: årsregnskap 2025 vs 2024

Grew 65% on revenue, weaker earnings

registry 2026-04-20; journal 2026 364774

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJJOURI TRANSPORT AS. Revenue 1.61m NOK → 2.66m NOK (+64.6%). Net result +191.1k NOK → +48.4k NOK. Equity 338.3k NOK → 386.7k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AJJOURI TRANSPORT AS.

Scorecard

Revenue
1.61m NOK 2.66m NOK
+64.6%
Operating result
+250.4k NOK +62.4k NOK
-75.1%
Net result
+191.1k NOK +48.4k NOK
-74.7%
Equity
338.3k NOK 386.7k NOK
+14.3%
Cash
89.4k NOK 73.7k NOK
-17.6%
Total assets
880.5k NOK 9 363 NOK
-98.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.61m NOK to 2.66m NOK (+64.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 338.3k NOK → 386.7k NOK (equity ratio 38.4% → 4130.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.84m NOK → 1.89m NOK (176% → 71% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +250.4k NOK → +62.4k NOK (op. margin 15.5% → 2.3%). Calculated

  • ↓

    Net result weakened

    Net result +191.1k NOK → +48.4k NOK (net margin 11.8% → 1.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 89.4k NOK → 73.7k NOK (-17.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 4. Reported fact