FirmaIQ
Org.nr 925 747 270 2022 → 2023 Year-over-year analysis

A. JAHR AS: årsregnskap 2023 vs 2022

Shrank 33% on revenue, slipped into loss, cash halved-plus

approved 2024-05-28; registry 2024-06-26; journal 2024 493785

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A. JAHR AS. Revenue 1.92m NOK → 1.28m NOK (-33.1%). Net result +396.5k NOK → -1.00m NOK. Equity 1.90m NOK → 5.90m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.92m NOK 1.28m NOK
-33.1%
Operating result
+364.7k NOK -1.15m NOK
-414.5%
Net result
+396.5k NOK -1.00m NOK
-352.5%
Equity
1.90m NOK 5.90m NOK
+210.7%
Cash
846.1k NOK 85.4k NOK
-89.9%
Total assets
2.17m NOK 3.42m NOK
+57.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.90m NOK → 5.90m NOK (equity ratio 87.4% → 172.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.88m NOK → 2.32m NOK (150% → 181% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.92m NOK to 1.28m NOK (-33.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +364.7k NOK → -1.15m NOK (op. margin 19.0% → -89.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 396.5k NOK profit to a loss of 1.00m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 846.1k NOK → 85.4k NOK (-89.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.56× → 0.28× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated