Org.nr 920 250 270 2022 → 2023 Year-over-year analysis

A. JENSEN IMPORT AS: årsregnskap 2023 vs 2022

Shrank 26% on revenue, slipped into loss, cash halved-plus

approved 2024-07-16; registry 2024-07-20; journal 2024 657385

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A. JENSEN IMPORT AS. Revenue 301.9k NOK → 224.7k NOK (-25.6%). Net result +29.0k NOK → -106.2k NOK. Equity 289.3k NOK → 183.2k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
301.9k NOK 224.7k NOK
-25.6%
Operating result
+37.1k NOK -106.1k NOK
-386.0%
Net result
+29.0k NOK -106.2k NOK
-466.3%
Equity
289.3k NOK 183.2k NOK
-36.7%
Cash
204.5k NOK 13.6k NOK
-93.3%
Total assets
394.0k NOK 294.4k NOK
-25.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 301.9k NOK to 224.7k NOK (-25.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +37.1k NOK → -106.1k NOK (op. margin 12.3% → -47.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 29.0k NOK profit to a loss of 106.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 289.3k NOK → 183.2k NOK (equity ratio 73.4% → 62.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 204.5k NOK → 13.6k NOK (-93.3% YoY). Calculated