FirmaIQ
Org.nr 998 076 803 2022 → 2023 Year-over-year analysis

A. JENSEN AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-01-13; registry 2024-04-02; journal 2024 342974

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A. JENSEN AS. Revenue 3.54m NOK → 3.58m NOK (+1.2%). Net result -125.5k NOK → +90.8k NOK. Equity 633.7k NOK → 724.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. JENSEN AS.

At a glance

Scorecard

Revenue
3.54m NOK 3.58m NOK
+1.2%
Operating result
-133.3k NOK +122.6k NOK
+192.0%
Net result
-125.5k NOK +90.8k NOK
+172.4%
Equity
633.7k NOK 724.5k NOK
+14.3%
Cash
1.42m NOK 1.98m NOK
+39.2%
Total assets
3.20m NOK 3.39m NOK
+6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.54m NOK to 3.58m NOK (+1.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -133.3k NOK → +122.6k NOK (op. margin -3.8% → 3.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 125.5k NOK to a profit of 90.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 633.7k NOK → 724.5k NOK (equity ratio 19.8% → 21.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.42m NOK → 1.98m NOK (+39.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 135 NOK → 1.38m NOK (0% → 39% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 29.6k NOK → 42.1k NOK (+41.9% YoY). Calculated