AJK GRUPPEN AS: årsregnskap 2024 vs 2023
Slipped into loss
approved 2025-05-20; registry 2025-06-02; journal 2025 493922
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJK GRUPPEN AS. Revenue 5.49m NOK → 5.39m NOK (-1.8%). Net result +105.1k NOK → -522.4k NOK. Equity 1.37m NOK → 844.1k NOK.
On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.15× → 1.87×. Calculated
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↑
Payroll decreased
Salary cost 1.93m NOK → 1.79m NOK (35% → 33% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.49m NOK to 5.39m NOK (-1.8% YoY). Calculated
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↓
Operating result weakened
Operating result +189.4k NOK → -413.4k NOK (op. margin 3.4% → -7.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 105.1k NOK profit to a loss of 522.4k NOK. Calculated
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↓
Equity eroded
Book equity 1.37m NOK → 844.1k NOK (equity ratio 46.2% → 34.5%). Calculated
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↓
Cash fell
Bank deposits 754.4k NOK → 699.1k NOK (-7.3% YoY). Calculated