AJOUR GRAFISK AS: årsregnskap 2024 vs 2023
Stronger earnings
approved 2025-04-30; registry 2025-05-14; journal 2025 430583
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJOUR GRAFISK AS. Revenue 4.46m NOK → 4.43m NOK (-0.6%). Net result -100.8k NOK → -75.1k NOK. Equity -578.8k NOK → -653.9k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJOUR GRAFISK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -45.8k NOK → -29.2k NOK (op. margin -1.0% → -0.7%). Calculated
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↑
Net result improved
Net result -100.8k NOK → -75.1k NOK (net margin -2.3% → -1.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.46m NOK to 4.43m NOK (-0.6% YoY). Calculated
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↓
Equity eroded
Book equity -578.8k NOK → -653.9k NOK (equity ratio -56.0% → -53.0%). Calculated
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↓
Cash fell
Bank deposits 163.5k NOK → 160.3k NOK (-2.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.40m NOK → 1.44m NOK (31% → 32% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.01m NOK → 1.93m NOK (-3.8% YoY). Calculated