AJ BYGGKONSULT AS: årsregnskap 2023 vs 2022
Grew 102% on revenue, weaker earnings
registry 2024-03-11; journal 2024 324752
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJ BYGGKONSULT AS. Revenue 220.3k NOK → 445.4k NOK (+102.1%). Net result +33.5k NOK → +7 796 NOK. Equity 26.0k NOK → 33.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ BYGGKONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 220.3k NOK to 445.4k NOK (+102.1% YoY). Calculated
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↑
Equity strengthened
Book equity 26.0k NOK → 33.8k NOK (equity ratio 68.0% → 45.1%). Calculated
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↑
Cash rose
Bank deposits 5 644 NOK → 54.0k NOK (+856.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +33.8k NOK → +8 515 NOK (op. margin 15.3% → 1.9%). Calculated
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↓
Net result weakened
Net result +33.5k NOK → +7 796 NOK (net margin 15.2% → 1.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 NOK → 2.22m NOK (0% → 499% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 7 358 NOK → 42.1k NOK (+472.2% YoY). Calculated