Org.nr 840 880 192 2024 → 2025 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-02-16; registry 2026-02-19; journal 2026 313270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJOUR REGNSKAP AS. Revenue 5.63m NOK → 5.56m NOK (-1.2%). Net result +103.2k NOK → +186.8k NOK. Equity 1.17m NOK → 1.16m NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.63m NOK 5.56m NOK
-1.2%
Operating result
+139.8k NOK +245.9k NOK
+75.9%
Net result
+103.2k NOK +186.8k NOK
+80.9%
Equity
1.17m NOK 1.16m NOK
-1.1%
Cash
1.09m NOK 869.5k NOK
-20.5%
Total assets
2.41m NOK 2.26m NOK
-6.2%

What improved

  • ↑

    Operating result improved

    Operating result +139.8k NOK → +245.9k NOK (op. margin 2.5% → 4.4%). Calculated

  • ↑

    Net result improved

    Net result +103.2k NOK → +186.8k NOK (net margin 1.8% → 3.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.90m NOK → 3.83m NOK (69% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.63m NOK to 5.56m NOK (-1.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.17m NOK → 1.16m NOK (equity ratio 48.6% → 51.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.09m NOK → 869.5k NOK (-20.5% YoY). Calculated