FirmaIQ
Org.nr 979 496 842 2022 → 2023 Year-over-year analysis

ADOLF JAHNSEN AS: årsregnskap 2023 vs 2022

Shrank 57% on revenue

approved 2024-09-30; registry 2024-10-02; journal 2024 750995

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADOLF JAHNSEN AS. Revenue 1.14m NOK → 493.7k NOK (-56.9%). Net result -1.02m NOK → -1.20m NOK. Equity 4.74m NOK → 5.75m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADOLF JAHNSEN AS.

At a glance

Scorecard

Revenue
1.14m NOK 493.7k NOK
-56.9%
Operating result
-1.75m NOK -1.82m NOK
-4.1%
Net result
-1.02m NOK -1.20m NOK
-17.5%
Equity
4.74m NOK 5.75m NOK
+21.1%
Cash
701.7k NOK 548.3k NOK
-21.8%
Total assets
5.98m NOK 8.42m NOK
+40.6%

What improved

  • ↑

    Equity strengthened

    Book equity 4.74m NOK → 5.75m NOK (equity ratio 79.3% → 68.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.75m NOK → 1.71m NOK (153% → 347% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.14m NOK to 493.7k NOK (-56.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.75m NOK → -1.82m NOK (op. margin -153.0% → -369.2%). Calculated

  • ↓

    Net result weakened

    Net result -1.02m NOK → -1.20m NOK (net margin -89.3% → -243.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 701.7k NOK → 548.3k NOK (-21.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 627.2k NOK → 251.7k NOK (-59.9% YoY). Calculated