Org.nr 911 756 838 2023 → 2024 Year-over-year analysis

AJUELL CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2025-02-17; registry 2025-02-27; journal 2025 318386

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AJUELL CONSULTING AS. Revenue 1.27m NOK → 0 NOK (-100.0%). Net result +356.3k NOK → -32.5k NOK. Equity 472.6k NOK → 440.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AJUELL CONSULTING AS.

Scorecard

Revenue
1.27m NOK 0 NOK
-100.0%
Operating result
+454.8k NOK -32.6k NOK
-107.2%
Net result
+356.3k NOK -32.5k NOK
-109.1%
Equity
472.6k NOK 440.1k NOK
-6.9%
Cash
619.0k NOK 139.4k NOK
-77.5%
Total assets
620.2k NOK 514.8k NOK
-17.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 773.2k NOK → 7 904 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.27m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +454.8k NOK → -32.6k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 356.3k NOK profit to a loss of 32.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 472.6k NOK → 440.1k NOK (equity ratio 76.2% → 85.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 619.0k NOK → 139.4k NOK (-77.5% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact