Org.nr 921 810 180 2023 → 2024 Year-over-year analysis

JLI AS: årsregnskap 2024 vs 2023

Shrank 18% on revenue

approved 2025-05-29; registry 2025-07-22; journal 2025 691478

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for JLI AS. Revenue 1.36m NOK → 1.12m NOK (-17.7%). Net result +414.2k NOK → +349.3k NOK. Equity 2.94m NOK → 3.29m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for JLI AS.

Scorecard

Revenue
1.36m NOK 1.12m NOK
-17.7%
Operating result
+426.3k NOK +226.5k NOK
-46.9%
Net result
+414.2k NOK +349.3k NOK
-15.7%
Equity
2.94m NOK 3.29m NOK
+11.9%
Cash
2.19m NOK 1.91m NOK
-13.0%
Total assets
3.21m NOK 3.57m NOK
+11.4%

What improved

  • ↑

    Equity strengthened

    Book equity 2.94m NOK → 3.29m NOK (equity ratio 91.8% → 92.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.36m NOK to 1.12m NOK (-17.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +426.3k NOK → +226.5k NOK (op. margin 31.3% → 20.2%). Calculated

  • ↓

    Net result weakened

    Net result +414.2k NOK → +349.3k NOK (net margin 30.4% → 31.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.19m NOK → 1.91m NOK (-13.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 852.2k NOK → 2.85m NOK (62% → 254% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 560.0k NOK → 597.2k NOK. Reported fact