Org.nr 879 476 062 2023 → 2024 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 57% on revenue, slipped into loss

approved 2025-02-22; registry 2025-04-10; journal 2025 371405

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJOUR CONSULTING AS. Revenue 678.7k NOK → 293.7k NOK (-56.7%). Net result +575.0k NOK → -11.4k NOK. Equity 473.7k NOK → 462.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
678.7k NOK 293.7k NOK
-56.7%
Operating result
+730.5k NOK -13.8k NOK
-101.9%
Net result
+575.0k NOK -11.4k NOK
-102.0%
Equity
473.7k NOK 462.3k NOK
-2.4%
Cash
206.3k NOK 107.7k NOK
-47.8%
Total assets
611.9k NOK 547.2k NOK
-10.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 678.7k NOK to 293.7k NOK (-56.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +730.5k NOK → -13.8k NOK (op. margin 107.6% → -4.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 575.0k NOK profit to a loss of 11.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 473.7k NOK → 462.3k NOK (equity ratio 77.4% → 84.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 206.3k NOK → 107.7k NOK (-47.8% YoY). Calculated