Org.nr 921 810 180 2024 → 2025 Year-over-year analysis

JLI AS: årsregnskap 2025 vs 2024

Shrank 32% on revenue, weaker earnings

approved 2026-05-14; registry 2026-05-18; journal 2026 446143

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for JLI AS. Revenue 1.12m NOK → 765.5k NOK (-31.8%). Net result +349.3k NOK → +194.6k NOK. Equity 3.29m NOK → 3.49m 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
1.12m NOK 765.5k NOK
-31.8%
Operating result
+226.5k NOK +16.8k NOK
-92.6%
Net result
+349.3k NOK +194.6k NOK
-44.3%
Equity
3.29m NOK 3.49m NOK
+5.9%
Cash
1.91m NOK 1.50m NOK
-21.4%
Total assets
3.57m NOK 3.53m NOK
-1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 3.29m NOK → 3.49m NOK (equity ratio 92.1% → 98.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.12m NOK to 765.5k NOK (-31.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +226.5k NOK → +16.8k NOK (op. margin 20.2% → 2.2%). Calculated

  • ↓

    Net result weakened

    Net result +349.3k NOK → +194.6k NOK (net margin 31.1% → 25.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.91m NOK → 1.50m NOK (-21.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.85m NOK → 3.25m NOK (254% → 425% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 597.2k NOK → 543.5k NOK. Reported fact