Org.nr 933 102 335 2024 → 2025 Year-over-year analysis

AJOUR RENHOLD 1 AS: årsregnskap 2025 vs 2024

Grew 17% on revenue, weaker earnings

approved 2026-05-27; registry 2026-05-30; journal 2026 488769

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AJOUR RENHOLD 1 AS. Revenue 568.0k NOK → 667.2k NOK (+17.5%). Net result +328.2k NOK → +54.4k NOK. Equity 358.2k NOK → 128.8k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJOUR RENHOLD 1 AS.

Scorecard

Revenue
568.0k NOK 667.2k NOK
+17.5%
Operating result
+420.7k NOK +69.8k NOK
-83.4%
Net result
+328.2k NOK +54.4k NOK
-83.4%
Equity
358.2k NOK 128.8k NOK
-64.0%
Cash
366.6k NOK 271.7k NOK
-25.9%
Total assets
445.6k NOK 393.9k NOK
-11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 568.0k NOK to 667.2k NOK (+17.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +420.7k NOK → +69.8k NOK (op. margin 74.1% → 10.5%). Calculated

  • ↓

    Net result weakened

    Net result +328.2k NOK → +54.4k NOK (net margin 57.8% → 8.2%). Calculated

  • ↓

    Equity eroded

    Book equity 358.2k NOK → 128.8k NOK (equity ratio 80.4% → 32.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 366.6k NOK → 271.7k NOK (-25.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 454.9k NOK (0% → 68% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact