FirmaIQ
Org.nr 921 218 273 2022 → 2023 Year-over-year analysis

AGHAJANI AS: årsregnskap 2023 vs 2022

Grew 15% on revenue, stronger earnings

registry 2024-05-21; journal 2024 420945

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGHAJANI AS. Revenue 2.91m NOK → 3.34m NOK (+14.9%). Net result +1.21m NOK → +1.76m NOK. Equity 3.03m NOK → 4.29m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGHAJANI AS.

At a glance

Scorecard

Revenue
2.91m NOK 3.34m NOK
+14.9%
Operating result
+1.55m NOK +2.18m NOK
+40.6%
Net result
+1.21m NOK +1.76m NOK
+44.8%
Equity
3.03m NOK 4.29m NOK
+41.4%
Cash
4.07m NOK 4.59m NOK
+12.7%
Total assets
4.11m NOK 5.16m NOK
+25.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.91m NOK to 3.34m NOK (+14.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.55m NOK → +2.18m NOK (op. margin 53.3% → 65.2%). Calculated

  • ↑

    Net result improved

    Net result +1.21m NOK → +1.76m NOK (net margin 41.7% → 52.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.03m NOK → 4.29m NOK (equity ratio 73.8% → 83.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.07m NOK → 4.59m NOK (+12.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.28m NOK → 2.92m NOK (44% → 88% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 44.2k NOK → 0 NOK. Reported fact