Org.nr 998 892 198 2023 → 2024 Year-over-year analysis

AJO OTTA AS: årsregnskap 2024 vs 2023

Shrank 9% on revenue, returned to profit

approved 2025-07-21; registry 2025-07-24; journal 2025 702662

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJO OTTA AS. Revenue 432.1k NOK → 395.2k NOK (-8.5%). Net result -630.9k NOK → +402.0k NOK. Equity 1.05m NOK → 1.45m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AJO OTTA AS.

Scorecard

Revenue
432.1k NOK 395.2k NOK
-8.5%
Operating result
-387.6k NOK +652.2k NOK
+268.3%
Net result
-630.9k NOK +402.0k NOK
+163.7%
Equity
1.05m NOK 1.45m NOK
+38.4%
Cash
75.3k NOK 1.02m NOK
+1249.9%
Total assets
15.09m NOK 24.23m NOK
+60.5%

What improved

  • ↑

    Operating result improved

    Operating result -387.6k NOK → +652.2k NOK (op. margin -89.7% → 165.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 630.9k NOK to a profit of 402.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.05m NOK → 1.45m NOK (equity ratio 6.9% → 6.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 75.3k NOK → 1.02m NOK (+1249.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 432.1k NOK to 395.2k NOK (-8.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 51.2k NOK (None YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation