AJ BYGGSERVICE AS: årsregnskap 2023 vs 2022
Grew 358% on revenue, returned to profit
approved 2024-06-24; registry 2024-07-29; journal 2024 683570
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJ BYGGSERVICE AS. Revenue 402.0k NOK → 1.84m NOK (+358.2%). Net result -64.3k NOK → +69.5k NOK. Equity -25.5k NOK → 44.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ BYGGSERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 402.0k NOK to 1.84m NOK (+358.2% YoY). Calculated
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Operating result improved
Operating result -82.5k NOK → +119.2k NOK (op. margin -20.5% → 6.5%). Calculated
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Turned profitable
Net result flipped from a loss of 64.3k NOK to a profit of 69.5k NOK. Calculated
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Equity strengthened
Book equity -25.5k NOK → 44.0k NOK (equity ratio -22.3% → 5.7%). Calculated
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Cash rose
Bank deposits 39.3k NOK → 242.5k NOK (+517.8% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 538.1k NOK → 602.3k NOK (134% → 33% of revenue). Calculated
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COGS moved
COGS / varekostnad 626.5k NOK → 724.3k NOK (+15.6% YoY). Calculated