AJOT MONTERING AS: årsregnskap 2024 vs 2023
Grew 93% on revenue, slipped into loss
registry 2025-07-08; journal 2025 643427
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJOT MONTERING AS. Revenue 12.18m NOK → 23.49m NOK (+92.8%). Net result +531.5k NOK → -813.8k NOK. Equity 853.9k NOK → 40.1k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AJOT MONTERING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.18m NOK to 23.49m NOK (+92.8% YoY). Calculated
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↑
Cash rose
Bank deposits 253.2k NOK → 477.7k NOK (+88.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +703.7k NOK → -792.2k NOK (op. margin 5.8% → -3.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 531.5k NOK profit to a loss of 813.8k NOK. Calculated
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↓
Equity eroded
Book equity 853.9k NOK → 40.1k NOK (equity ratio 146.9% → 1.4%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 2.42m NOK → 4.30m NOK (20% → 18% of revenue). Calculated
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COGS moved
COGS / varekostnad 8.62m NOK → 18.95m NOK (+119.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 24.0k NOK → 56.4k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 4 → 6. Reported fact