AJ BLIKK AS: årsregnskap 2023 vs 2022
Grew 15% on revenue
approved 2024-06-27; registry 2024-06-29; journal 2024 570043
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJ BLIKK AS. Revenue 3.02m NOK → 3.46m NOK (+14.5%). Net result -679.0k NOK → -577.9k NOK. Equity 639.2k NOK → 61.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AJ BLIKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.02m NOK to 3.46m NOK (+14.5% YoY). Calculated
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Operating result improved
Operating result -675.8k NOK → -573.2k NOK (op. margin -22.4% → -16.6%). Calculated
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Net result improved
Net result -679.0k NOK → -577.9k NOK (net margin -22.5% → -16.7%). Calculated
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Payroll decreased
Salary cost 2.16m NOK → 2.15m NOK (71% → 62% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 639.2k NOK → 61.3k NOK (equity ratio 51.2% → 8.6%). Calculated
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↓
Cash fell
Bank deposits 774.8k NOK → 416.1k NOK (-46.3% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 8.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 937.6k NOK → 1 114 NOK (-99.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 14.5k NOK → 17.4k NOK. Reported fact