Org.nr 926 094 297 2023 → 2024 Year-over-year analysis

AJOUR AUDIT AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-01-30; registry 2025-08-04; journal 2025 734902

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJOUR AUDIT AS. Revenue 2.77m NOK → 2.66m NOK (-4.0%). Net result +883.0k NOK → +85.5k NOK. Equity 3.92m NOK → 553.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.77m NOK 2.66m NOK
-4.0%
Operating result
+1.15m NOK +1.32m NOK
+14.5%
Net result
+883.0k NOK +85.5k NOK
-90.3%
Equity
3.92m NOK 553.4k NOK
-85.9%
Cash
1.30m NOK 912.9k NOK
-29.7%
Total assets
1.59m NOK 1.15m NOK
-27.7%

What improved

  • ↑

    Operating result improved

    Operating result +1.15m NOK → +1.32m NOK (op. margin 41.7% → 49.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.77m NOK to 2.66m NOK (-4.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +883.0k NOK → +85.5k NOK (net margin 31.8% → 3.2%). Calculated

  • ↓

    Equity eroded

    Book equity 3.92m NOK → 553.4k NOK (equity ratio 246.3% → 48.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.30m NOK → 912.9k NOK (-29.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.07m NOK → 1.11m NOK (39% → 42% of revenue). Calculated