AJOUR EIENDOMSDRIFT AS: årsregnskap 2024 vs 2023
Shrank 28% on revenue, slipped into loss
approved 2025-06-06; registry 2025-07-03; journal 2025 629810
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJOUR EIENDOMSDRIFT AS. Revenue 4.61m NOK → 3.32m NOK (-27.8%). Net result +88.2k NOK → -214.7k NOK. Equity 1.06m NOK → 847.8k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 577.7k NOK → 831.6k NOK (+43.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.28m NOK → 1.58m NOK (49% → 48% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.61m NOK to 3.32m NOK (-27.8% YoY). Calculated
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↓
Operating result weakened
Operating result +138.8k NOK → -192.6k NOK (op. margin 3.0% → -5.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 88.2k NOK profit to a loss of 214.7k NOK. Calculated
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↓
Equity eroded
Book equity 1.06m NOK → 847.8k NOK (equity ratio 40.4% → 49.8%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 572.5k NOK → 327.0k NOK (-42.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact