FirmaIQ
Org.nr 987 209 704 2024 → 2025 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2025 vs 2024

Shrank 6% on revenue, stronger earnings, cash halved-plus

approved 2026-04-15; registry 2026-06-15; journal 2026 435749

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AJOUR REGNSKAP MANDAL AS. Revenue 6.37m NOK → 5.97m NOK (-6.3%). Net result +523.7k NOK → +659.9k NOK. Equity 1.57m NOK → 1.81m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
6.37m NOK 5.97m NOK
-6.3%
Operating result
+662.4k NOK +837.4k NOK
+26.4%
Net result
+523.7k NOK +659.9k NOK
+26.0%
Equity
1.57m NOK 1.81m NOK
+14.7%
Cash
931.7k NOK 34.5k NOK
-96.3%
Total assets
2.83m NOK 3.34m NOK
+18.2%

What improved

  • ↑

    Operating result improved

    Operating result +662.4k NOK → +837.4k NOK (op. margin 10.4% → 14.0%). Calculated

  • ↑

    Net result improved

    Net result +523.7k NOK → +659.9k NOK (net margin 8.2% → 11.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.57m NOK → 1.81m NOK (equity ratio 55.7% → 54.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.25m NOK → 3.87m NOK (67% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.37m NOK to 5.97m NOK (-6.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 931.7k NOK → 34.5k NOK (-96.3% YoY). Calculated