Org.nr 998 892 198 2024 → 2025 Year-over-year analysis

AJO OTTA AS: årsregnskap 2025 vs 2024

Grew 327% on revenue, slipped into loss, cash halved-plus

approved 2026-07-31; registry 2026-08-05; journal 2026 748148

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJO OTTA AS. Revenue 395.2k NOK → 1.69m NOK (+327.2%). Net result +402.0k NOK → -1.37m NOK. Equity 1.45m NOK → -48.6k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: thin equity buffer; sharp cash drawdown; cogs moved. All figures are taken from the published annual accounts for AJO OTTA AS.

Scorecard

Revenue
395.2k NOK 1.69m NOK
+327.2%
Operating result
+652.2k NOK +746.1k NOK
+14.4%
Net result
+402.0k NOK -1.37m NOK
-441.3%
Equity
1.45m NOK -48.6k NOK
-103.4%
Cash
1.02m NOK 168.4k NOK
-83.4%
Total assets
24.23m NOK 23.81m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 395.2k NOK to 1.69m NOK (+327.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +652.2k NOK → +746.1k NOK (op. margin 165.0% → 44.2%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 402.0k NOK profit to a loss of 1.37m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.45m NOK → -48.6k NOK (equity ratio 6.0% → -0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.02m NOK → 168.4k NOK (-83.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.02m NOK → 168.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 51.2k NOK → 160.0k NOK (+212.2% YoY). Calculated