A JONASSEN AS: årsregnskap 2023 vs 2022
Shrank 56% on revenue, slipped into loss, cash halved-plus
approved 2024-03-05; registry 2024-03-11; journal 2024 324721
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A JONASSEN AS. Revenue 3.25m NOK → 1.43m NOK (-56.0%). Net result +14.9k NOK → -591.5k NOK. Equity 1.02m NOK → 10.43m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A JONASSEN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.02m NOK → 10.43m NOK (equity ratio 46.5% → 694.8%). Calculated
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↑
Payroll decreased
Salary cost 890.1k NOK → 394.1k NOK (27% → 28% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.25m NOK to 1.43m NOK (-56.0% YoY). Calculated
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↓
Operating result weakened
Operating result +284.3k NOK → -85.4k NOK (op. margin 8.7% → -6.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 14.9k NOK profit to a loss of 591.5k NOK. Calculated
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↓
Cash fell
Bank deposits 36.2k NOK → 5 706 NOK (-84.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.55m NOK → 796.9k NOK (-48.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 145.0k NOK → 130.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact