FirmaIQ
Org.nr 953 081 202 2022 → 2023 Year-over-year analysis

A JØRGENSEN AS: årsregnskap 2023 vs 2022

Grew 80% on revenue, cash halved-plus

approved 2024-06-12; registry 2024-06-27; journal 2024 536630

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A JØRGENSEN AS. Revenue 21.9k NOK → 39.5k NOK (+80.3%). Net result -22.0k NOK → -20.8k NOK. Equity 395.4k NOK → 374.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
21.9k NOK 39.5k NOK
+80.3%
Operating result
-28.2k NOK -7 975 NOK
+71.7%
Net result
-22.0k NOK -20.8k NOK
+5.4%
Equity
395.4k NOK 374.6k NOK
-5.3%
Cash
4 069 NOK 1 582 NOK
-61.1%
Total assets
395.4k NOK 376.6k NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.9k NOK to 39.5k NOK (+80.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -28.2k NOK → -7 975 NOK (op. margin -128.6% → -20.2%). Calculated

  • ↑

    Net result improved

    Net result -22.0k NOK → -20.8k NOK (net margin -100.3% → -52.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 395.4k NOK → 374.6k NOK (equity ratio 100.0% → 99.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 4 069 NOK → 1 582 NOK (-61.1% YoY). Calculated