AJ BIL OG MOTOR AS: årsregnskap 2023 vs 2022
Grew 9% on revenue, stronger earnings
approved 2024-05-29; registry 2024-06-15; journal 2024 475540
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJ BIL OG MOTOR AS. Revenue 12.31m NOK → 13.45m NOK (+9.2%). Net result +79.6k NOK → +682.3k NOK. Equity 3.45m NOK → 4.00m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJ BIL OG MOTOR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 12.31m NOK to 13.45m NOK (+9.2% YoY). Calculated
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Operating result improved
Operating result +396.9k NOK → +785.7k NOK (op. margin 3.2% → 5.8%). Calculated
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Net result improved
Net result +79.6k NOK → +682.3k NOK (net margin 0.6% → 5.1%). Calculated
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Equity strengthened
Book equity 3.45m NOK → 4.00m NOK (equity ratio 47.2% → 48.0%). Calculated
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Cash rose
Bank deposits 1.71m NOK → 2.40m NOK (+40.8% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3.29m NOK → 4.23m NOK (27% → 31% of revenue). Calculated
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COGS moved
COGS / varekostnad 5.06m NOK → 5.43m NOK (+7.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 2.39m NOK → 2.89m NOK. Reported fact