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Org.nr 988 753 831 2022 → 2023 Year-over-year analysis

AJ FISK AS: årsregnskap 2023 vs 2022

Shrank 33% on revenue, slipped into loss

approved 2024-04-21; registry 2024-04-25; journal 2024 375463

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AJ FISK AS. Revenue 3.60m NOK → 2.40m NOK (-33.3%). Net result +186.1k NOK → -315.6k NOK. Equity 1.69m NOK → 1.37m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ FISK AS.

At a glance

Scorecard

Revenue
3.60m NOK 2.40m NOK
-33.3%
Operating result
+235.1k NOK -403.5k NOK
-271.6%
Net result
+186.1k NOK -315.6k NOK
-269.6%
Equity
1.69m NOK 1.37m NOK
-18.7%
Cash
1.52m NOK 901.0k NOK
-40.6%
Total assets
2.37m NOK 1.89m NOK
-20.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.60m NOK to 2.40m NOK (-33.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +235.1k NOK → -403.5k NOK (op. margin 6.5% → -16.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 186.1k NOK profit to a loss of 315.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.69m NOK → 1.37m NOK (equity ratio 71.3% → 72.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.52m NOK → 901.0k NOK (-40.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact