Org.nr 987 209 704 2023 → 2024 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-04-01; registry 2025-05-12; journal 2025 389358

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJOUR REGNSKAP MANDAL AS. Revenue 6.26m NOK → 6.37m NOK (+1.7%). Net result +556.3k NOK → +523.7k NOK. Equity 1.94m NOK → 1.57m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJOUR REGNSKAP MANDAL AS.

Scorecard

Revenue
6.26m NOK 6.37m NOK
+1.7%
Operating result
+746.1k NOK +662.4k NOK
-11.2%
Net result
+556.3k NOK +523.7k NOK
-5.9%
Equity
1.94m NOK 1.57m NOK
-18.9%
Cash
1.08m NOK 931.7k NOK
-13.7%
Total assets
3.43m NOK 2.83m NOK
-17.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.26m NOK to 6.37m NOK (+1.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +746.1k NOK → +662.4k NOK (op. margin 11.9% → 10.4%). Calculated

  • ↓

    Net result weakened

    Net result +556.3k NOK → +523.7k NOK (net margin 8.9% → 8.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.94m NOK → 1.57m NOK (equity ratio 56.7% → 55.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.08m NOK → 931.7k NOK (-13.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 47.7k NOK → 19.5k NOK (-59.0% YoY). Calculated