AJ BRA SERVICE AS: årsregnskap 2023 vs 2022
Grew 561% on revenue, weaker earnings
approved 2024-06-28; registry 2024-08-03; journal 2024 716018
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJ BRA SERVICE AS. Revenue 167.6k NOK → 1.11m NOK (+560.9%). Net result +442.6k NOK → +302.2k NOK. Equity -225.5k NOK → 76.8k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ BRA SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 167.6k NOK to 1.11m NOK (+560.9% YoY). Calculated
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↑
Equity strengthened
Book equity -225.5k NOK → 76.8k NOK (equity ratio -124.6% → 11.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +443.4k NOK → +304.4k NOK (op. margin 264.5% → 27.5%). Calculated
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↓
Net result weakened
Net result +442.6k NOK → +302.2k NOK (net margin 264.1% → 27.3%). Calculated
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↓
Cash fell
Bank deposits 51.4k NOK → 29.5k NOK (-42.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 279.3k NOK → 2.41m NOK (167% → 217% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact