Org.nr 979 725 264 2024 → 2025 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2025 vs 2024

Shrank 9% on revenue

approved 2026-02-19; registry 2026-02-21; journal 2026 314681

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJOUR DATA AS. Revenue 1.86m NOK → 1.70m NOK (-8.8%). Net result +290.9k NOK → +330.9k NOK. Equity 1.76m NOK → 2.01m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
1.86m NOK 1.70m NOK
-8.8%
Operating result
+311.4k NOK +387.3k NOK
+24.4%
Net result
+290.9k NOK +330.9k NOK
+13.8%
Equity
1.76m NOK 2.01m NOK
+14.0%
Cash
1.82m NOK 2.23m NOK
+22.6%
Total assets
2.03m NOK 2.27m NOK
+11.5%

What improved

  • ↑

    Operating result improved

    Operating result +311.4k NOK → +387.3k NOK (op. margin 16.7% → 22.8%). Calculated

  • ↑

    Net result improved

    Net result +290.9k NOK → +330.9k NOK (net margin 15.6% → 19.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.76m NOK → 2.01m NOK (equity ratio 86.6% → 88.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.82m NOK → 2.23m NOK (+22.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.86m NOK to 1.70m NOK (-8.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 3.76m NOK (0% → 222% of revenue). Calculated