Org.nr 926 094 297 2024 → 2025 Year-over-year analysis

AJOUR AUDIT AS: årsregnskap 2025 vs 2024

Shrank 5% on revenue, stronger earnings

approved 2026-03-17; registry 2026-08-26; journal 2026 746664

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJOUR AUDIT AS. Revenue 2.66m NOK → 2.53m NOK (-5.0%). Net result +85.5k NOK → +4.85m NOK. Equity 553.4k NOK → 895.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.66m NOK 2.53m NOK
-5.0%
Operating result
+1.32m NOK +1.06m NOK
-19.7%
Net result
+85.5k NOK +4.85m NOK
+5575.9%
Equity
553.4k NOK 895.9k NOK
+61.9%
Cash
912.9k NOK 558.8k NOK
-38.8%
Total assets
1.15m NOK 1.61m NOK
+40.0%

What improved

  • ↑

    Net result improved

    Net result +85.5k NOK → +4.85m NOK (net margin 3.2% → 191.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 553.4k NOK → 895.9k NOK (equity ratio 48.1% → 55.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.11m NOK → 1.05m NOK (42% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.66m NOK to 2.53m NOK (-5.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.32m NOK → +1.06m NOK (op. margin 49.7% → 42.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 912.9k NOK → 558.8k NOK (-38.8% YoY). Calculated