AJ COMPANY AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-04-24; registry 2024-05-25; journal 2024 380190
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJ COMPANY AS. Revenue 8.12m NOK → 8.17m NOK (+0.6%). Net result +3 529 NOK → -73.4k NOK. Equity 5.36m NOK → 7.28m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ COMPANY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.12m NOK to 8.17m NOK (+0.6% YoY). Calculated
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↑
Equity strengthened
Book equity 5.36m NOK → 7.28m NOK (equity ratio 178.4% → 243.9%). Calculated
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↑
Cash rose
Bank deposits 122.2k NOK → 139.7k NOK (+14.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +8 971 NOK → -62.7k NOK (op. margin 0.1% → -0.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 3 529 NOK profit to a loss of 73.4k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.52m NOK → 1.52m NOK (19% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.06m NOK → 5.16m NOK (+2.0% YoY). Calculated