Org.nr 921 166 826 2024 → 2025 Year-over-year analysis

AJK GRUPPEN AS: årsregnskap 2025 vs 2024

Grew 11% on revenue, returned to profit

approved 2026-03-20; registry 2026-04-20; journal 2026 385545

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJK GRUPPEN AS. Revenue 5.39m NOK → 6.00m NOK (+11.2%). Net result -522.4k NOK → +133.9k NOK. Equity 844.1k NOK → 978.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AJK GRUPPEN AS.

Scorecard

Revenue
5.39m NOK 6.00m NOK
+11.2%
Operating result
-413.4k NOK +244.6k NOK
+159.2%
Net result
-522.4k NOK +133.9k NOK
+125.6%
Equity
844.1k NOK 978.0k NOK
+15.9%
Cash
699.1k NOK 837.0k NOK
+19.7%
Total assets
2.44m NOK 2.55m NOK
+4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.39m NOK to 6.00m NOK (+11.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -413.4k NOK → +244.6k NOK (op. margin -7.7% → 4.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 522.4k NOK to a profit of 133.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 844.1k NOK → 978.0k NOK (equity ratio 34.5% → 38.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 699.1k NOK → 837.0k NOK (+19.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.79m NOK → 1.95m NOK (33% → 33% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.32m NOK → 1.26m NOK (-4.4% YoY). Calculated