FirmaIQ
Org.nr 917 899 142 2023 → 2024 Year-over-year analysis

AJOUR NORDIC/NORGE AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-26; registry 2025-05-28; journal 2025 479380

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AJOUR NORDIC/NORGE AS. Revenue 1.88m NOK → 1.93m NOK (+2.4%). Net result -184.6k NOK → -26.0k NOK. Equity -1.93m NOK → -1.96m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AJOUR NORDIC/NORGE AS.

At a glance

Scorecard

Revenue
1.88m NOK 1.93m NOK
+2.4%
Operating result
-204.3k NOK -19.4k NOK
+90.5%
Net result
-184.6k NOK -26.0k NOK
+85.9%
Equity
-1.93m NOK -1.96m NOK
-1.3%
Cash
26.8k NOK 173.3k NOK
+546.1%
Total assets
1.69m NOK 1.33m NOK
-21.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.88m NOK to 1.93m NOK (+2.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -204.3k NOK → -19.4k NOK (op. margin -10.9% → -1.0%). Calculated

  • ↑

    Net result improved

    Net result -184.6k NOK → -26.0k NOK (net margin -9.8% → -1.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 26.8k NOK → 173.3k NOK (+546.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1.93m NOK → -1.96m NOK (equity ratio -114.3% → -147.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -147.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 66.6k NOK → 116.5k NOK (+74.8% YoY). Calculated