FirmaIQ
Org.nr 840 880 192 2023 → 2024 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-02-03; registry 2025-02-05; journal 2025 305487

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AJOUR REGNSKAP AS. Revenue 5.41m NOK → 5.63m NOK (+4.0%). Net result +127.8k NOK → +103.2k NOK. Equity 1.37m NOK → 1.17m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AJOUR REGNSKAP AS.

At a glance

Scorecard

Revenue
5.41m NOK 5.63m NOK
+4.0%
Operating result
+187.6k NOK +139.8k NOK
-25.5%
Net result
+127.8k NOK +103.2k NOK
-19.3%
Equity
1.37m NOK 1.17m NOK
-14.4%
Cash
79.6k NOK 1.09m NOK
+1273.6%
Total assets
2.50m NOK 2.41m NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.41m NOK to 5.63m NOK (+4.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 79.6k NOK → 1.09m NOK (+1273.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +187.6k NOK → +139.8k NOK (op. margin 3.5% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +127.8k NOK → +103.2k NOK (net margin 2.4% → 1.8%). Calculated

  • ↓

    Equity eroded

    Book equity 1.37m NOK → 1.17m NOK (equity ratio 54.7% → 48.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.63m NOK → 3.90m NOK (67% → 69% of revenue). Calculated