Org.nr 916 810 113 2024 → 2025 Year-over-year analysis

AJOT MONTERING AS: årsregnskap 2025 vs 2024

Shrank 73% on revenue, cash halved-plus, fresh owner capital

registry 2026-07-14; journal 2026 577742

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJOT MONTERING AS. Revenue 23.49m NOK → 6.28m NOK (-73.2%). Net result -813.8k NOK → -705.7k NOK. Equity 40.1k NOK → 5.13m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AJOT MONTERING AS.

Scorecard

Revenue
23.49m NOK 6.28m NOK
-73.2%
Operating result
-792.2k NOK -697.3k NOK
+12.0%
Net result
-813.8k NOK -705.7k NOK
+13.3%
Equity
40.1k NOK 5.13m NOK
+12701.5%
Cash
477.7k NOK 236.6k NOK
-50.5%
Total assets
2.95m NOK 2.06m NOK
-30.0%

What improved

  • ↑

    Operating result improved

    Operating result -792.2k NOK → -697.3k NOK (op. margin -3.4% → -11.1%). Calculated

  • ↑

    Net result improved

    Net result -813.8k NOK → -705.7k NOK (net margin -3.5% → -11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 40.1k NOK → 5.13m NOK (equity ratio 1.4% → 248.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 1.02×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 5.83m NOK (+5.80m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.49m NOK to 6.28m NOK (-73.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 477.7k NOK → 236.6k NOK (-50.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.95m NOK → 3.86m NOK (-79.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 56.4k NOK → 24.0k NOK. Reported fact