Org.nr 979 725 264 2023 → 2024 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, stronger earnings

approved 2025-02-12; registry 2025-02-15; journal 2025 308720

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJOUR DATA AS. Revenue 1.68m NOK → 1.86m NOK (+11.1%). Net result +224.7k NOK → +290.9k NOK. Equity 1.48m NOK → 1.76m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJOUR DATA AS.

Scorecard

Revenue
1.68m NOK 1.86m NOK
+11.1%
Operating result
+190.4k NOK +311.4k NOK
+63.5%
Net result
+224.7k NOK +290.9k NOK
+29.5%
Equity
1.48m NOK 1.76m NOK
+19.0%
Cash
1.57m NOK 1.82m NOK
+15.4%
Total assets
1.86m NOK 2.03m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.68m NOK to 1.86m NOK (+11.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +190.4k NOK → +311.4k NOK (op. margin 11.4% → 16.7%). Calculated

  • ↑

    Net result improved

    Net result +224.7k NOK → +290.9k NOK (net margin 13.4% → 15.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.48m NOK → 1.76m NOK (equity ratio 79.8% → 86.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.57m NOK → 1.82m NOK (+15.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 166.9k NOK → 223.7k NOK (+34.0% YoY). Calculated