Org.nr 912 284 956 2023 → 2024 Year-over-year analysis

AJK AS: årsregnskap 2024 vs 2023

Shrank 65% on revenue, stronger earnings, cash halved-plus

approved 2025-06-23; registry 2025-06-26; journal 2025 575210

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJK AS. Revenue 615.2k NOK → 214.9k NOK (-65.1%). Net result +81.8k NOK → +8.09m NOK. Equity 9.56m NOK → 16.65m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
615.2k NOK 214.9k NOK
-65.1%
Operating result
-282.7k NOK +900.8k NOK
+418.7%
Net result
+81.8k NOK +8.09m NOK
+9789.6%
Equity
9.56m NOK 16.65m NOK
+74.1%
Cash
349.9k NOK 163.9k NOK
-53.1%
Total assets
15.79m NOK 19.49m NOK
+23.4%

What improved

  • ↑

    Operating result improved

    Operating result -282.7k NOK → +900.8k NOK (op. margin -45.9% → 419.2%). Calculated

  • ↑

    Net result improved

    Net result +81.8k NOK → +8.09m NOK (net margin 13.3% → 3764.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.56m NOK → 16.65m NOK (equity ratio 60.6% → 85.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 615.2k NOK to 214.9k NOK (-65.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 349.9k NOK → 163.9k NOK (-53.1% YoY). Calculated